Registered number
05962186
15 River Street Freehold Limited
Filleted Accounts
31 October 2023
15 River Street Freehold Limited
Registered number: 05962186
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,028 4,110
Creditors: amounts falling due within one year 4 (7,306) (7,042)
Net current liabilities (7,306) (7,042)
Net liabilities (3,278) (2,932)
Capital and reserves
Profit and loss account (3,278) (2,932)
Shareholders' funds (3,278) (2,932)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Callum Noble
Director
Approved by the board on 22 July 2024
15 River Street Freehold Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 2% Straight line
Taxation
No current tax liability is recognised for the current period as the company made a loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 5,350
At 31 October 2023 5,350
Depreciation
At 1 November 2022 1,240
Charge for the year 82
At 31 October 2023 1,322
Net book value
At 31 October 2023 4,028
At 31 October 2022 4,110
The directors have not sought a professional valuation for fair value of the freehold property as they feel this cannot be measured reliably without undue cost or effort.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 7,306 7,042
5 Other information
15 River Street Freehold Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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