128 Brondesbury Road Limited 5185940 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a flat management company Digita Accounts Production Advanced 6.30.9574.0 true 5185940 2022-08-01 2023-07-31 5185940 2023-07-31 5185940 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 5185940 bus:Micro-entities 2022-08-01 2023-07-31 5185940 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 5185940 bus:FullAccounts 2022-08-01 2023-07-31 5185940 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 5185940 bus:RegisteredOffice 2022-08-01 2023-07-31 5185940 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 5185940 bus:Director3 2022-08-01 2023-07-31 5185940 bus:Director4 2022-08-01 2023-07-31 5185940 bus:Director6 2022-08-01 2023-07-31 5185940 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 5185940 countries:England 2022-08-01 2023-07-31 5185940 2021-08-01 2022-07-31 5185940 2022-07-31 5185940 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 5185940

128 Brondesbury Road Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

128 Brondesbury Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

128 Brondesbury Road Limited

Company Information

Directors

Dr Ruth Ellen Kinna

Robert James Charles Morgan

Debra Annah Raine

James Christie

Company secretary

Dr Ruth Ellen Kinna

Registered office

27 Westfield Drive
Loughborough
LE11 3QJ

Accountants

AIMS Accountants for Business
Chartered Certified Accountants
103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

128 Brondesbury Road Limited

(Registration number: 5185940)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,524

6,524

Current assets

1,623

442

Creditors: Amounts falling due within one year

(1,547)

(366)

Net current assets

76

76

Total assets less current liabilities

6,600

6,600

Accruals and deferred income

(1,200)

(600)

 

5,400

6,000

Reserves

5,400

6,000

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
27 Westfield Drive
Loughborough
LE11 3QJ

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

128 Brondesbury Road Limited

(Registration number: 5185940)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
Debra Annah Raine
Director