0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 11,783 11,783 11,783 xbrli:pure xbrli:shares iso4217:GBP 08820271 2023-01-01 2023-12-31 08820271 2023-12-31 08820271 2022-12-31 08820271 2022-01-01 2022-12-31 08820271 2022-12-31 08820271 2021-12-31 08820271 bus:Director1 2023-01-01 2023-12-31 08820271 core:WithinOneYear 2023-12-31 08820271 core:WithinOneYear 2022-12-31 08820271 core:ShareCapital 2023-12-31 08820271 core:ShareCapital 2022-12-31 08820271 core:SharePremium 2023-12-31 08820271 core:SharePremium 2022-12-31 08820271 core:RetainedEarningsAccumulatedLosses 2023-12-31 08820271 core:RetainedEarningsAccumulatedLosses 2022-12-31 08820271 core:LandBuildings 2023-12-31 08820271 core:LandBuildings 2022-12-31 08820271 bus:SmallEntities 2023-01-01 2023-12-31 08820271 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08820271 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08820271 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08820271 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08820271
109 Shirland Road Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
109 Shirland Road Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
4
11,783
11,783
Current assets
Cash at bank and in hand
75
69
Creditors: amounts falling due within one year
5
76
70
----
----
Net current liabilities
1
1
--------
--------
Total assets less current liabilities
11,782
11,782
--------
--------
Capital and reserves
Called up share capital
4
4
Share premium account
11,783
11,783
Profit and loss account
( 5)
( 5)
--------
--------
Shareholders funds
11,782
11,782
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 August 2024 , and are signed on behalf of the board by:
Ms K Boal
Director
Company registration number: 08820271
109 Shirland Road Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hyde House, The Hyde, Edgware Road, London, NW9 6LA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Tangible assets
Land and buildings
£
Cost
At 1 January 2023 and 31 December 2023
11,783
--------
Depreciation
At 1 January 2023 and 31 December 2023
--------
Carrying amount
At 31 December 2023
11,783
--------
At 31 December 2022
11,783
--------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
76
70
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