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REGISTERED NUMBER: 09114063 (England and Wales)











19 Eckstein Road Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023






19 Eckstein Road Limited (Registered number: 09114063)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


19 Eckstein Road Limited

Company Information
for the Year Ended 31 July 2023







Directors: Ms C Boireau
Ms F M Crespo
Ms L M Goodchild





Registered office: 19 Eckstein Road
London
SW11 1QE





Registered number: 09114063 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

19 Eckstein Road Limited (Registered number: 09114063)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
Fixed assets
Tangible assets 4 13,200 13,200

Current assets
Debtors 5 414 345

Creditors
Amounts falling due within one year 6 (414 ) (345 )
Total assets less current liabilities 13,200 13,200

Reserves
Other reserves 13,200 13,200
13,200 13,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 26 February 2024 and were signed on its behalf by:





Ms F M Crespo - Director


19 Eckstein Road Limited (Registered number: 09114063)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. Statutory information

19 Eckstein Road 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
Turnover 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 has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

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

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 August 2022
and 31 July 2023 13,200
Net book value
At 31 July 2023 13,200
At 31 July 2022 13,200

5. Debtors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Prepayments 414 345

6. Creditors: amounts falling due within one year
31.7.23 31.7.22
£    £   
Accrued expenses 414 345