Registered number
04102439
100-111 Holmbury Grove (Freehold) Limited
Accounts
30 November 2023
100-111 Holmbury Grove (Freehold) Limited
Report to the directors on the preparation of the unaudited statutory accounts of 100-111 Holmbury Grove (Freehold) Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 100-111 Holmbury Grove (Freehold) Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
28 August 2024
100-111 Holmbury Grove (Freehold) Limited
Profit and Loss Account
for the year ended 30 November 2023
2023 2022
£ £
Turnover - -
Other Charges (423) (423)
Loss Before Taxation (423) (423)
Loss (423) (423)
100-111 Holmbury Grove (Freehold) Limited
Registered number: 04102439
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed Assets 600 600
Creditors: Due Within One Year (390) (390)
Net Current Liabilities (390) (390)
Total Assets less Current Liabilities 210 210
Creditors: Due Over One Year (4,570) (4,147)
Net Liabilities (4,360) (3,937)
Capital and Reserves (4,360) (3,937)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, Sanderstead, South Croydon, CR2 9LH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
__________________
Jill Johnson
Director
Approved by the board on 28 August 2024
100-111 Holmbury Grove (Freehold) Limited
Detailed Profit and Loss Account Items
for the year ended 30 November 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Other Charges
Legal and Professional Costs:
Accountancy Fees 390 390
Other Legal and Professional 33 33
423 423
423 423
100-111 Holmbury Grove (Freehold) Limited
Detailed Balance Sheet Items
as at 30 November 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed Assets
Freehold Interest 600 600
Creditors: Due Within One Year
Other Creditors 390 390
Creditors: Due Over One Year
Other Creditors 4,570 4,147
Capital and Reserves
Called Up Share Capital 96 96
Profit and Loss Account (4,456) (4,033)
(4,360) (3,937)
Profit and Loss Account
Brought forward (4,033) (3,610)
Loss (423) (423)
(4,456) (4,033)
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