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REGISTERED NUMBER: 05841337 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Sigrist Square Freehold Limited

Sigrist Square Freehold Limited (Registered number: 05841337)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sigrist Square Freehold Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M M Van Der Riet
W Windsor
J Tsirkou
J W Banin





SECRETARY:





REGISTERED OFFICE: 55 Kentish Town Road
Camden Town
London
NW1 8NX





REGISTERED NUMBER: 05841337 (England and Wales)





ACCOUNTANTS: Mansfield & Co
55 Kentish Town Road
Camden Town
London
NW1 8NX

Sigrist Square Freehold Limited (Registered number: 05841337)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 308,827 311,172

CURRENT ASSETS
Debtors 5 975 -
Cash at bank 32,092 24,436
33,067 24,436
CREDITORS
Amounts falling due within one year 6 7,006 3,130
NET CURRENT ASSETS 26,061 21,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,888

332,478

CAPITAL AND RESERVES
Called up share capital 61 61
Share premium 288,440 288,440
Retained earnings 46,387 43,977
SHAREHOLDERS' FUNDS 334,888 332,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:





M M Van Der Riet - Director


Sigrist Square Freehold Limited (Registered number: 05841337)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sigrist Square Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover
Turnover represents ground rents receivable, sub-let licence fees and parking space rental fees.

Fixed assets and depreciation
Depreciation is not provided on the freehold reversionary interest as, in the opinion of the directors any such depreciation would be immaterial. This position is reviewed at the end of each accounting period.

Depreciation is provided at a rate of 25% per annum on a reducing balance basis on equipment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Sigrist Square Freehold Limited (Registered number: 05841337)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 301,793 39,495 341,288
DEPRECIATION
At 1 April 2023 - 30,116 30,116
Charge for year - 2,345 2,345
At 31 March 2024 - 32,461 32,461
NET BOOK VALUE
At 31 March 2024 301,793 7,034 308,827
At 31 March 2023 301,793 9,379 311,172

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 975 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 3,071 1,920
Other creditors 3,935 1,210
7,006 3,130