1 November 2022 false No description of principal activity Taxfiler 2024.5 05857752business:PrivateLimitedCompanyLtd2022-11-012023-10-31 058577522022-10-31 058577522022-11-012023-10-31 05857752business:AuditExemptWithAccountantsReport2022-11-012023-10-31 05857752business:FilletedAccounts2022-11-012023-10-31 058577522023-10-31 05857752business:Director12022-11-012023-10-31 05857752business:Director22022-11-012023-10-31 05857752business:RegisteredOffice2022-11-012023-10-31 058577522022-10-31 05857752core:WithinOneYear2023-10-31 05857752core:WithinOneYear2022-10-31 05857752countries:EnglandWales2022-11-012023-10-31 058577522021-11-012022-10-31 05857752business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05857752 (England and Wales)
35 Charleville Road (Freehold) Limited Unaudited accounts for the year ended 31 October 2023
35 Charleville Road (Freehold) Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
35 Charleville Road (Freehold) Limited Company Information for the year ended 31 October 2023
Directors
Nicolas Antoine Tonello Dan Angus Primrose
Company Number
05857752 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
- 3 -
35 Charleville Road (Freehold) Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
63,672 
63,672 
Current assets
5,719 
5,321 
Creditors: amounts falling due within one year
(22,561)
(22,526)
Net current liabilities
(16,842)
(17,205)
Total assets less current liabilities
46,830 
46,467 
Accruals and deferred income
(367)
(360)
Net assets
46,463 
46,107 
Capital and reserves
46,463 
46,107 
NOTES TO THE ACCOUNTS
1 Statutory information
35 Charleville Road (Freehold) Limited is a private company, limited by shares, registered in England and Wales, registration number 05857752. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Dan Angus Primrose Director Company Registration No. 05857752
- 4 -