Registered number
08977364
Cambridge Terrace Headlease Ltd
Filleted Accounts
30 April 2024
Cambridge Terrace Headlease Ltd
Registered number: 08977364
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 87,172 88,590
Current assets 6,514 4,133
Creditors: amounts falling due within one year (235) (1,132)
Net current assets 6,279 3,001
Total assets less current liabilities 93,451 91,591
Creditors: amounts falling due after more than one year (9,501) (9,501)
Accruals and deferred income (5,262) (2,250)
Net assets 78,688 79,840
Capital and reserves 78,688 79,840
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 - 87 Bayham Street, London, NW1 0EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Berman
Director
Approved by the board on 12 August 2024
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