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COMPANY REGISTRATION NUMBER: 05966863
418 (Uxbridge Road) Limited
Filleted Unaudited Financial Statements
31 October 2023
418 (Uxbridge Road) Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
616,621
617,520
---------
---------
Current assets
140,914
134,896
Creditors: amounts falling due within one year
112,834
102,848
---------
---------
Net current assets
28,080
32,048
---------
---------
Total assets less current liabilities
644,701
649,568
Creditors: amounts falling due after more than one year
489,426
495,997
---------
---------
155,275
153,571
---------
---------
Capital and reserves
155,275
153,571
---------
---------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
Zuhair Ishac
Director
Company registration number: 05966863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Bideford Avenue, Perivale, Middlesex, UB6 7PP.