Company Registration No. 01947119 (England and Wales)
73 MOUNT NOD ROAD LIMITED
Unaudited accounts
for the year ended 31 March 2024
73 MOUNT NOD ROAD LIMITED
Unaudited accounts
Contents
73 MOUNT NOD ROAD LIMITED
Company Information
for the year ended 31 March 2024
Directors
Greg Morrison
Stefano Salvatore and Maria Capani
Michael Davenport
Dekker Vermeulen
Charlotte Llewellyn
Gavin Swithenbank
Samuel John Gatehouse and Jessica Townsend
Sarah-Ann Maureen HEALY
Secretary
Michael Davenport
Company Number
01947119 (England and Wales)
Registered Office
73 Mount Nod Road
Streatham
London
SW16 2LJ
Accountants
FR Accounting Services
65 St Helier Avenue
Morden
Surrey
SM4 6HY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
73 MOUNT NOD ROAD LIMITED
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
73 MOUNT NOD ROAD LIMITED for the year ended
31 March 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
FR Accounting Services
Chartered Certified Accountants
65 St Helier Avenue
Morden
Surrey
SM4 6HY
15 April 2024
73 MOUNT NOD ROAD LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,104
6,507
Creditors: amounts falling due within one year
(300)
(151)
Net current assets
14,177
11,684
Called up share capital
4,800
4,800
Profit and loss account
9,377
6,884
Shareholders' funds
14,177
11,684
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Michael Davenport
Director
Company Registration No. 01947119
73 MOUNT NOD ROAD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
73 MOUNT NOD ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01947119. The registered office is 73 Mount Nod Road, Streatham, London, SW16 2LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
73 Mount Nod Road Ltd is a non trading residents management micro-company. The principal activity of this company during the year was arranging for repair and maintenance of the premises at 73 Mount Nod Road, Streatham Hill, London, SW16 2LJ.
Amounts falling due within one year
Accrued income and prepayments
573
528
5
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
4,800 Ordinary shares of £1 each
4,800
4,800
73 MOUNT NOD ROAD LIMITED
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).