Company Registration No. 13842209 (England and Wales)
Overbrook Properties Limited
Unaudited accounts
for the year ended 31 March 2024
Overbrook Properties Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Overbrook Properties Limited
Company Information
for the year ended 31 March 2024
Company Number
13842209 (England and Wales)
Registered Office
68A Castlewood Road
London
N16 6DH
England
Overbrook Properties Limited
Accountants' report
Accountants' report to the director of Overbrook Properties Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Overbrook Properties Limited for the year ended
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Overbrook Properties Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Overbrook Properties Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Overbrook Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Overbrook Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Overbrook Properties Limited. You consider that Overbrook Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Overbrook Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Overbrook Properties Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
774,982
774,982
Creditors: amounts falling due within one year
(216,212)
(226,465)
Net current liabilities
(214,540)
(225,785)
Total assets less current liabilities
560,442
549,197
Creditors: amounts falling due after more than one year
(557,479)
(555,782)
Accruals and deferred income
(1,680)
(840)
Net assets/(net liabilities)
1,283
(7,425)
Capital and reserves
1,283
(7,425)
Overbrook Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13842209. The registered office is 68A Castlewood Road, London, N16 6DH, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 March 2024 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 director acknowledges his 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 20 June 2024
Sydney Friedman
Director
Company Registration No. 13842209