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Registration number: 04940866

13 Ovington Square (Freehold) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

13 Ovington Square (Freehold) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

13 Ovington Square (Freehold) Limited

Company Information

Directors

Ms Claire Elizabeth Whitworth

Malik Mufti

Company secretary

Mr George Cruddas

Registered office

Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

Accountants

T Burton & Co Ltd
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

 

13 Ovington Square (Freehold) Limited

(Registration number: 04940866)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed Assets

54,800

109,600

Current assets

349

7,871

Prepayments and accrued income

615

962

Creditors: Amounts falling due within one year

(223)

(8,042)

Net current assets

741

791

Total assets less current liabilities

55,541

110,391

Creditors: Amounts falling due after more than one year

(55,050)

(110,100)

Accruals and deferred income

(347)

(670)

 

144

(379)

Capital and Reserves

144

(379)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
Ms Claire Elizabeth Whitworth
Director

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 1, Scotts Place
24 Scotts Road
Bromley
Kent
BR1 3QD

These financial statements were authorised for issue by the Board on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

13 Ovington Square (Freehold) Limited

(Registration number: 04940866)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.