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REGISTERED NUMBER: 09699617 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

76 WESTBOURNE TERRACE (FREEHOLD) LIMITED

76 WESTBOURNE TERRACE (FREEHOLD) LIMITED (REGISTERED NUMBER: 09699617)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


76 WESTBOURNE TERRACE (FREEHOLD) LIMITED

COMPANY INFORMATION
For The Year Ended 31 July 2023







DIRECTORS: J S Dhillon
P N Jewell
R P Perera





SECRETARY: J S Dhillon





REGISTERED OFFICE: 68 Queens Gardens
London
W2 3AH





REGISTERED NUMBER: 09699617 (England and Wales)





ACCOUNTANTS: TC Group
1st Floor
Ocean Village Innovation Centre
Ocean Way
Southampton
Hampshire
SO14 3JZ

76 WESTBOURNE TERRACE (FREEHOLD) LIMITED (REGISTERED NUMBER: 09699617)

BALANCE SHEET
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 86,283 86,283

CURRENT ASSETS
Debtors 5 204 -
Cash at bank 4,413 4
4,617 4
CREDITORS
Amounts falling due within one year 6 2,653 1,486
NET CURRENT ASSETS/(LIABILITIES) 1,964 (1,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES 88,247 84,801

CREDITORS
Amounts falling due after more than one
year

7

86,283

86,283
NET ASSETS/(LIABILITIES) 1,964 (1,482 )

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 1,960 (1,486 )
1,964 (1,482 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

76 WESTBOURNE TERRACE (FREEHOLD) LIMITED (REGISTERED NUMBER: 09699617)

BALANCE SHEET - continued
31 July 2023


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 24 April 2024 and were signed on its behalf by:





J S Dhillon - Director


76 WESTBOURNE TERRACE (FREEHOLD) LIMITED (REGISTERED NUMBER: 09699617)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2023


1. STATUTORY INFORMATION

76 Westbourne Terrace (Freehold) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
The property is held for investment and not for consumption and the directors consider that to depreciate it would not give a true and fair view. Depreciation is only one of the many elements reflected in the annual valuation of properties and accordingly the amount of depreciation which otherwise would have been charged cannot be separately identified or quantified. The directors consider that this policy results in the accounts giving a true and fair view.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 August 2022
and 31 July 2023 86,283
NET BOOK VALUE
At 31 July 2023 86,283
At 31 July 2022 86,283

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 200 -
Other debtors 4 -
204 -

76 WESTBOURNE TERRACE (FREEHOLD) LIMITED (REGISTERED NUMBER: 09699617)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 July 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 460 -
Other creditors 2,193 1,486
2,653 1,486

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 86,283 86,283