Registered number
02867191
1 WESTBOURNE ROAD N7 LIMITED
Filleted Accounts
31 March 2024
1 WESTBOURNE ROAD N7 LIMITED
Registered number: 02867191
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,043 2,043
Current assets
Cash at bank and in hand 1,955 5,050
Creditors: amounts falling due within one year 4 (276) (276)
Net current assets 1,679 4,774
Net assets 3,722 6,817
Capital and reserves
Called up share capital 4 4
Accumulated funds account 3,718 6,813
Shareholders' funds 3,722 6,817
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tara Redmond
Director
Approved by the board on 10 April 2024
1 WESTBOURNE ROAD N7 LIMITED
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members towards maintenance of the property and other general administration expenses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is not provided on freehold land.
Freehold buildings 0%
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2023 2,043
At 31 March 2024 2,043
Depreciation
At 31 March 2024 -
Net book value
At 31 March 2024 2,043
At 31 March 2023 2,043
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 276 276
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
1 WESTBOURNE ROAD N7 LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
1 Westbourne Road
London
N7 8AR
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