IRIS Accounts Production v23.4.0.336 02518797 Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025187972022-09-30025187972023-09-30025187972022-10-012023-09-30025187972021-09-30025187972021-10-012022-09-30025187972022-09-3002518797ns15:EnglandWales2022-10-012023-09-3002518797ns14:PoundSterling2022-10-012023-09-3002518797ns10:Director12022-10-012023-09-3002518797ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3002518797ns10:SmallEntities2022-10-012023-09-3002518797ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3002518797ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3002518797ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3002518797ns10:FullAccounts2022-10-012023-09-3002518797ns10:Director22022-10-012023-09-3002518797ns10:Director32022-10-012023-09-3002518797ns10:Director42022-10-012023-09-3002518797ns10:Director52022-10-012023-09-3002518797ns10:CompanySecretary12022-10-012023-09-3002518797ns10:RegisteredOffice2022-10-012023-09-3002518797ns5:CurrentFinancialInstruments2023-09-3002518797ns5:CurrentFinancialInstruments2022-09-3002518797ns5:Non-currentFinancialInstruments2023-09-3002518797ns5:Non-currentFinancialInstruments2022-09-3002518797ns5:ShareCapital2023-09-3002518797ns5:ShareCapital2022-09-3002518797ns5:SharePremium2023-09-3002518797ns5:SharePremium2022-09-3002518797ns5:CapitalRedemptionReserve2023-09-3002518797ns5:CapitalRedemptionReserve2022-09-3002518797ns5:OwnedOrFreeholdAssetsns5:LandBuildings2022-10-012023-09-3002518797ns5:LandBuildings2022-09-3002518797ns5:LandBuildings2023-09-3002518797ns5:LandBuildings2022-09-3002518797ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3002518797ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3002518797ns5:RetainedEarningsAccumulatedLosses2022-09-3002518797ns5:SharePremium2022-09-3002518797ns5:CapitalRedemptionReserve2022-09-3002518797ns5:RetainedEarningsAccumulatedLosses2022-10-012023-09-3002518797ns5:SharePremium2022-10-012023-09-3002518797ns5:CapitalRedemptionReserve2022-10-012023-09-3002518797ns5:RetainedEarningsAccumulatedLosses2023-09-30
REGISTERED NUMBER: 02518797 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

235 ELGIN AVENUE LIMITED

235 ELGIN AVENUE LIMITED (REGISTERED NUMBER: 02518797)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


235 ELGIN AVENUE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mr A Alizadem Irani
Dr L Guinness
Mr I C U Newton
Mr R N Galbraith
Mr H Davies





SECRETARY: Dr L Guinness





REGISTERED OFFICE: 339 Woodstock Road
Oxford
Oxfordshire
OX2 7NX





REGISTERED NUMBER: 02518797 (England and Wales)





ACCOUNTANTS: TaxAgility Accountants Ltd
Chartered Accountants
34 Lower Richmond Road
Putney
London
SW15 1JP

235 ELGIN AVENUE LIMITED (REGISTERED NUMBER: 02518797)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 9,032 9,032

CURRENT ASSETS
Debtors 5 6,510 6,510
Cash at bank 530 3,300
7,040 9,810
CREDITORS
Amounts falling due within one year 6 (2,721 ) (1,892 )
NET CURRENT ASSETS 4,319 7,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,351

16,950

CREDITORS
Amounts falling due after more than one year 7 (3,104 ) (3,104 )
NET ASSETS 10,247 13,846

CAPITAL AND RESERVES
Called up share capital 5 5
Share premium 8 6,246 6,246
Repairs Reserve 8 3,996 7,595
SHAREHOLDERS' FUNDS 10,247 13,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

235 ELGIN AVENUE LIMITED (REGISTERED NUMBER: 02518797)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





Dr L Guinness - Director


235 ELGIN AVENUE LIMITED (REGISTERED NUMBER: 02518797)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

235 Elgin Avenue Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 October 2022
and 30 September 2023 9,032
NET BOOK VALUE
At 30 September 2023 9,032
At 30 September 2022 9,032

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other debtors 6,510 6,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Other creditors 2,721 1,892

235 ELGIN AVENUE LIMITED (REGISTERED NUMBER: 02518797)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Other creditors 3,104 3,104

8. RESERVES
Retained Share Repairs
earnings premium Reserve Totals
£    £    £    £   

At 1 October 2022 - 6,246 7,595 13,841
Deficit for the year (3,599 ) - - (3,599 )
Profit and Loss Transfer 3,599 - (3,599 ) -
At 30 September 2023 - 6,246 3,996 10,242