IRIS Accounts Production v24.1.9.2 10460092 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104600922022-11-30104600922023-11-30104600922022-12-012023-11-30104600922021-11-30104600922021-12-012022-11-30104600922022-11-3010460092ns15:EnglandWales2022-12-012023-11-3010460092ns14:PoundSterling2022-12-012023-11-3010460092ns10:Director12022-12-012023-11-3010460092ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3010460092ns10:SmallEntities2022-12-012023-11-3010460092ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3010460092ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3010460092ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3010460092ns10:FullAccounts2022-12-012023-11-3010460092ns10:Director22022-12-012023-11-3010460092ns10:CompanySecretary12022-12-012023-11-3010460092ns10:RegisteredOffice2022-12-012023-11-3010460092ns5:CurrentFinancialInstruments2023-11-3010460092ns5:CurrentFinancialInstruments2022-11-3010460092ns5:ShareCapital2023-11-3010460092ns5:ShareCapital2022-11-3010460092ns5:FurtherSpecificReserve1ComponentTotalEquity2023-11-3010460092ns5:FurtherSpecificReserve1ComponentTotalEquity2022-11-3010460092ns5:RetainedEarningsAccumulatedLosses2023-11-3010460092ns5:RetainedEarningsAccumulatedLosses2022-11-3010460092ns5:LandBuildings2022-12-012023-11-3010460092ns5:LandBuildings2023-11-3010460092ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3010460092ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 10460092 (England and Wales)















250 CROYDON ROAD FREEHOLD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






250 CROYDON ROAD FREEHOLD LTD (REGISTERED NUMBER: 10460092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


250 CROYDON ROAD FREEHOLD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Ms A G Papa
A J Smith





SECRETARY: Miles & Barr Estate & Block Mgmt Limited





REGISTERED OFFICE: Dukes Court
250 Croydon Road
Beckenham
Kent
BR3 4DA





REGISTERED NUMBER: 10460092 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

250 CROYDON ROAD FREEHOLD LTD (REGISTERED NUMBER: 10460092)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 87,078 -

CURRENT ASSETS
Debtors 5 16 316
Cash at bank 6 8,096 1,461
8,112 1,777
CREDITORS
Amounts falling due within one year 7 (1,742 ) (538 )
NET CURRENT ASSETS 6,370 1,239
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,448

1,239

CAPITAL AND RESERVES
Called up share capital 16 16
Freehold reserve 87,078 -
Retained earnings 6,354 1,223
93,448 1,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:





Ms A G Papa - Director


250 CROYDON ROAD FREEHOLD LTD (REGISTERED NUMBER: 10460092)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

250 Croydon Road Freehold Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amount of ground rents recoverable from the lessees.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 87,078
At 30 November 2023 87,078
NET BOOK VALUE
At 30 November 2023 87,078

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Ground rents in arrears - 300
Unpaid share capital 16 16
16 316

250 CROYDON ROAD FREEHOLD LTD (REGISTERED NUMBER: 10460092)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CASH AT BANK

The balance of monies at the balance sheet date are held int rust in a ring-fenced bank accounts per Section 42 of the Landlord and Tenants Act 1987. At the balance date these funds were held at the following bank:

Miles and Barr Estate & Block Management Limited Client Account

Held at: Barclays Bank

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation Tax 1,490 286
Accrued expenses 252 252
1,742 538