Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-292023-09-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrue2022-09-30falseProperty management company44 10576810 2022-09-30 2023-09-29 10576810 2021-09-30 2022-09-29 10576810 2023-09-29 10576810 2022-09-29 10576810 c:Director3 2022-09-30 2023-09-29 10576810 d:CurrentFinancialInstruments 2023-09-29 10576810 d:CurrentFinancialInstruments 2022-09-29 10576810 d:Non-currentFinancialInstruments 2023-09-29 10576810 d:Non-currentFinancialInstruments 2022-09-29 10576810 c:AuditExempt-NoAccountantsReport 2022-09-30 2023-09-29 10576810 c:FullAccounts 2022-09-30 2023-09-29 10576810 c:PrivateLimitedCompanyLtd 2022-09-30 2023-09-29 10576810 c:Micro-entities 2022-09-30 2023-09-29 10576810 e:PoundSterling 2022-09-30 2023-09-29 iso4217:GBP xbrli:pure

Registered number: 10576810









386 CITY ROAD FREEHOLD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 SEPTEMBER 2023

 
386 CITY ROAD FREEHOLD LIMITED
REGISTERED NUMBER: 10576810

BALANCE SHEET
AS AT 29 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
36,258
36,258

Current assets
8,098
7,903

Creditors: amounts falling due within one year
(4,032)
(3,837)

Net current assets
 
 
4,066
 
 
4,066

Total assets less current liabilities
40,324
40,324

Creditors: amounts falling due after more than one year
(40,169)
(40,169)


Net assets
155
155



Capital and reserves
155
155


Notes


General information

The company is a private limited liability company with share capital registered in England & Wales under company number 10576810 with its reigstered office at 54-56 Barking Road, London E6 3BP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 August 2024.




H Rane
Director
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386 CITY ROAD FREEHOLD LIMITED
REGISTERED NUMBER: 10576810
    
BALANCE SHEET (CONTINUED)
AS AT 29 SEPTEMBER 2023


 
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