170 Worple Road (Freehold) Limited 05838189 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of the ownership of the freehold of the flats at 170 Worple Road, Wimbledon, SW20. Digita Accounts Production Advanced 6.30.9574.0 true 05838189 2022-07-01 2023-06-30 05838189 2023-06-30 05838189 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05838189 bus:Micro-entities 2022-07-01 2023-06-30 05838189 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05838189 bus:FullAccounts 2022-07-01 2023-06-30 05838189 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05838189 bus:RegisteredOffice 2022-07-01 2023-06-30 05838189 bus:CompanySecretary1 2022-07-01 2023-06-30 05838189 bus:Director2 2022-07-01 2023-06-30 05838189 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05838189 countries:EnglandWales 2022-07-01 2023-06-30 05838189 2021-07-01 2022-06-30 05838189 2022-06-30 05838189 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05838189

170 Worple Road (Freehold) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

170 Worple Road (Freehold) Limited

Contents

Company Information

1

Statement of financial position

2

 

170 Worple Road (Freehold) Limited

Company Information

Director

J A Rye

Company secretary

CECPM Limited

Registered office

15 Stoneleigh Crescent
Epsom
Surrey
KT19 0RT

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

170 Worple Road (Freehold) Limited

(Registration number: 05838189)
Statement of financial position as at 30 June 2023

2023
£

2022
£

Non current assets

1

1

Current assets

1,260

1,313

Payables: Amounts falling due within one year

(2,487)

(2,340)

Net current liabilities

(1,227)

(1,027)

Total assets less current liabilities

(1,226)

(1,026)

Accruals and deferred income

-

(200)

 

(1,226)

(1,226)

Equity

(1,226)

(1,226)

1

General information

170 Worple Road (Freehold) Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act.
The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of 170 Worple Road (Freehold) Limited were approved and authorised for issue by the director on 5 March 2024
 

.........................................

J A Rye
Director