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REGISTERED NUMBER: 04589647 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

101 JUDD STREET LIMITED

101 JUDD STREET LIMITED (REGISTERED NUMBER: 04589647)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


101 JUDD STREET LIMITED

Company Information
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr Georgios Neofytos
Ms Isabelle Emma Duckworth
Ms Sian Louise Kevill





SECRETARY: Ms Sian Louise Kevill





REGISTERED OFFICE: 101 Judd Street
London
WC1H 9HE





REGISTERED NUMBER: 04589647 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
101 Judd Street Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 101 Judd Street Limited for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 101 Judd Street Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 101 Judd Street Limited and state those matters that we have agreed to state to the Board of Directors of 101 Judd Street Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 101 Judd Street Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 101 Judd Street Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 101 Judd Street Limited. You consider that 101 Judd Street Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 101 Judd Street Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ


Date: .............................................

101 JUDD STREET LIMITED (REGISTERED NUMBER: 04589647)

Balance Sheet
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,705 1,214
Cash at bank 4,769 5,215
6,474 6,429
CREDITORS
Amounts falling due within one year 5 (601 ) (867 )
NET CURRENT ASSETS 5,873 5,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,873

5,562

CAPITAL AND RESERVES
Called up share capital 3 3
Funds for longer maintenance 6 7,175 6,004
Retained earnings 6 (1,305 ) (445 )
SHAREHOLDERS' FUNDS 5,873 5,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 March 2024 and were signed on its behalf by:





Ms Sian Louise Kevill - Director


101 JUDD STREET LIMITED (REGISTERED NUMBER: 04589647)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

101 Judd Street 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 contributions received during the year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 313 -
Other debtors 1,392 1,214
1,705 1,214

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 601 867

6. RESERVES
Funds for
Retained longer
earnings maintenance Totals
£    £    £   

At 1 December 2022 (445 ) 6,004 5,559
Deficit for the year (860 ) - (860 )
Contributions received - 1,171 1,171
At 30 November 2023 (1,305 ) 7,175 5,870