Clive Court (Maida Vale) Freehold Limited 11498662 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is to hold, manage and administer the freehold property known as Clive Court, 75 Maida Vale, London, W9 Digita Accounts Production Advanced 6.30.9574.0 true 11498662 2022-09-01 2023-08-31 11498662 2023-08-31 11498662 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11498662 bus:Micro-entities 2022-09-01 2023-08-31 11498662 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11498662 bus:FullAccounts 2022-09-01 2023-08-31 11498662 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11498662 bus:RegisteredOffice 2022-09-01 2023-08-31 11498662 bus:CompanySecretary1 2022-09-01 2023-08-31 11498662 bus:Director2 2022-09-01 2023-08-31 11498662 bus:Director3 2022-09-01 2023-08-31 11498662 bus:Director4 2022-09-01 2023-08-31 11498662 bus:Director5 2022-09-01 2023-08-31 11498662 bus:Director6 2022-09-01 2023-08-31 11498662 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11498662 countries:EnglandWales 2022-09-01 2023-08-31 11498662 2021-09-01 2022-08-31 11498662 2022-08-31 11498662 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11498662

Clive Court (Maida Vale) Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Clive Court (Maida Vale) Freehold Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Clive Court (Maida Vale) Freehold Limited

Company Information

Directors

F Abed

Dr N Baghaei-Yazdi

R A Mansour

H Shirvani

Dr J P White

Company secretary

Willmotts (Ealing) Limited

Registered office

Willmott House
12 Blacks Road
Hammersmith
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Clive Court (Maida Vale) Freehold Limited

(Registration number: 11498662)
Statement of Financial Position as at 31 August 2023

2023
£

2022
£

Current assets

4,985

4,933

Prepayments and accrued income

257

257

Payables: Amounts falling due within one year

(2,055)

(185)

Total assets less current liabilities

3,187

5,005

Accruals and deferred income

(559)

(1,020)

 

2,628

3,985

Capital and Reserves

2,628

3,985

1

General information

Clive Court (Maida Vale) Freehold Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.

2

Staff numbers

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

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

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

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.

The financial statements of Clive Court (Maida Vale) Freehold Limited were approved and authorised for issue by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................

Dr N Baghaei-Yazdi
Director