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Registration number: 09916595

310 Earlsfield Road Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

310 Earlsfield Road Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

310 Earlsfield Road Ltd

Company Information

Directors

Ms Laura Rose Susannah Caroe

Mr Joseph Edward Green

Ms Clare Wilkinson

Mr Liam Stanley

Registered office

Flat 5
310 Earlsfield Road
London
SW18 3EH

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

310 Earlsfield Road Ltd

(Registration number: 09916595)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,161

17,161

Current assets

198

174

Creditors: Amounts falling due within one year

(17,713)

(17,713)

Net current liabilities

(17,515)

(17,539)

Total assets less current liabilities

(354)

(378)

Accruals and deferred income

(480)

(480)

 

(834)

(858)

Capital and reserves

(834)

(858)

 

310 Earlsfield Road Ltd

(Registration number: 09916595)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 5
310 Earlsfield Road
London
SW18 3EH
United Kingdom

These financial statements were authorised for issue by the Board on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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.

For the financial year ending 31 December 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Ms Clare Wilkinson
Director

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.