162 UPPER GROSVENOR FREEHOLDS LIMITED

Company Registration Number:
08921392 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 April 2022

End date: 30 June 2023

162 UPPER GROSVENOR FREEHOLDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

162 UPPER GROSVENOR FREEHOLDS LIMITED

Balance sheet

As at 30 June 2023


Notes

15 months to 30 June 2023

2022


£

£
Current assets
Cash at bank and in hand: 6,214 4,588
Total current assets: 6,214 4,588
Creditors: amounts falling due within one year:   (6,211) (4,585)
Net current assets (liabilities): 3 3
Total assets less current liabilities: 3 3
Total net assets (liabilities): 3 3
Capital and reserves
Called up share capital: 3 3
Shareholders funds: 3 3

The notes form part of these financial statements

162 UPPER GROSVENOR FREEHOLDS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2024
and signed on behalf of the board by:

Name: LA Walker
Status: Director

The notes form part of these financial statements

162 UPPER GROSVENOR FREEHOLDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

The financial statements have been prepared under the historical cost convention.In preparing these financial statements the Directors have availed themselves of Paragraph 3(3) of Schedule L to the Companies Act 2006 to vary the format of the financial statements.The Company is reimbursed from the Lessees Maintenance Fund for the excess of maintenance and service expenditure over ground rents and service charges receivable or alternatively the company repays the Lessees Maintenance fund for the excess of ground rents and service charges receivable over maintenance and service expenditure. There is, therefore, neither a surplus nor a deficit arising from the activities of the company.The Company owns the freehold interest in the property acquired at no cost to the company and therefore no amount appears in the balance sheet.

162 UPPER GROSVENOR FREEHOLDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

15 months to 30 June 2023 2022
Average number of employees during the period 0 0