HALDON FREEHOLDERS 97 LIMITED

Company Registration Number:
11173848 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HALDON FREEHOLDERS 97 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HALDON FREEHOLDERS 97 LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Alan Mulligan
Timothy Rokkas
Registered office: 97
Haldon Road
London
GBR
SW18 1QF
Company Registration Number: 11173848 (England and Wales)

HALDON FREEHOLDERS 97 LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period continued to be residents' freehold property management.

Political and charitable donations

The company made no charitable nor political donations during the period.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Alan Mulligan
Timothy Rokkas

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Mulligan
Status: Director

Name: Timothy Rokkas
Status: Director

HALDON FREEHOLDERS 97 LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 809 665
Other charges ( 809 ) ( 665 )
Profit or (Loss) for Period 0 0

HALDON FREEHOLDERS 97 LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 12,000 12,000
Prepayments and accrued income: 214 168
Creditors: amounts falling due within one year: ( 214 ) ( 168 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 12,000 12,000
Total net assets (liabilities): 12,000 12,000
Capital and reserves: 12,000 12,000

HALDON FREEHOLDERS 97 LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Mulligan
Status: Director

Name: Timothy Rokkas
Status: Director

The notes form part of these financial statements

HALDON FREEHOLDERS 97 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

HALDON FREEHOLDERS 97 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No