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REGISTERED NUMBER: 03915219 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

WALPOLE GARDENS FREEHOLD 2000 LIMITED

WALPOLE GARDENS FREEHOLD 2000 LIMITED (REGISTERED NUMBER: 03915219)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WALPOLE GARDENS FREEHOLD 2000 LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr D V Evans
Ms Z Xiang
Mr M De Sousa Macedo
Ms S Phipps
Ms H Burgess
Mr N Konstantopoulos
Mr G Guy





SECRETARY: Mr N Konstantopoulos





REGISTERED OFFICE: 9 Flat 7, 9 Walpole Gardens
Twickenham
Middlesex
TW2 5SL





REGISTERED NUMBER: 03915219 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
159 High Street
Barnet
Hertfordshire
EN5 5SU

WALPOLE GARDENS FREEHOLD 2000 LIMITED (REGISTERED NUMBER: 03915219)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 13,750 13,750

CURRENT ASSETS
Cash at bank 15,683 15,392

CREDITORS
Amounts falling due within one year 5 (672 ) (672 )
NET CURRENT ASSETS 15,011 14,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,761

28,470

CAPITAL AND RESERVES
Called up share capital 7 7
Share premium 13,751 13,751
Retained earnings 15,003 14,712
SHAREHOLDERS' FUNDS 28,761 28,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 28 March 2024 and were signed on its behalf by:





Mr N Konstantopoulos - Director


WALPOLE GARDENS FREEHOLD 2000 LIMITED (REGISTERED NUMBER: 03915219)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Walpole Gardens Freehold 2000 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.

Tangible fixed assets
The freehold property is not depreciated as, in the opinion of the directors, its market value exceeds its net book value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2023
and 31 January 2024 13,750
NET BOOK VALUE
At 31 January 2024 13,750
At 31 January 2023 13,750

Included in cost of land and buildings is freehold land of £ 13,750 (2023 - £ 13,750 ) which is not depreciated.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 672 672