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REGISTERED NUMBER: 09689843 (England and Wales)











362 Finchley Road Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






362 Finchley Road Limited (Registered number: 09689843)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


362 Finchley Road Limited

Company Information
for the Year Ended 31 December 2023







Directors: M El-Kasar
S Sen
S D Steinberg





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 09689843 (England and Wales)





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

362 Finchley Road Limited (Registered number: 09689843)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
Current assets
Cash at bank 190 446

Creditors
Amounts falling due within one year 4 (399 ) (399 )
Net current (liabilities)/assets (209 ) 47
Total assets less current liabilities (209 ) 47

Reserves
Retained earnings (209 ) 47
(209 ) 47

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 12 February 2024 and were signed on its behalf by:





S D Steinberg - Director


362 Finchley Road Limited (Registered number: 09689843)

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

1. Statutory information

362 Finchley 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 represents service charges demanded for the year.

Limited by guarantee having no share capital
The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1.

3. Employees and directors

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

4. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Other creditors 45 45
Accrued expenses 354 354
399 399