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Registered number: 04986553









57 CAMBORNE ROAD LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
57 CAMBORNE ROAD LIMITED
 
(A company limited by guarantee)
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2


 
57 CAMBORNE ROAD LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 04986553

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
  
13,543
13,543

  
13,543
13,543

  

Total assets less current liabilities
  
 
13,543
 
13,543

  

Net assets
  
13,543
13,543


Capital and reserves
  

Other reserves
  
16,923
16,923

Profit and loss account
  
(3,380)
(3,380)

  
13,543
13,543



The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
Anne Marie Langley Hunt
Director

Date: 8 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 
57 CAMBORNE ROAD LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

57 Camborne Road Limited is a private limited company incorporated in the United Kingdom. The registered office is 53 Ellerby Street, London, SW6 6EU.


2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
Not depreciated

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees




The average monthly number of employees including the directors, who did not receive any remuneration (2022 - £NIL) during the year was as follows:


        2023
        2022
            No.
            No.







Director
2
2

Page 2