55 BIRDHURST RISE LIMITED

Company Registration Number:
02923256 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

55 BIRDHURST RISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes

55 BIRDHURST RISE LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The company's principal activity during the year is the administration of the Freehold to the property 55 Birdhurst Rise, South Croydon, Surrey, CR2 7EJ.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Juliet Walker
Hilda Gergis


The director shown below has held office during the period of
1 May 2023 to 17 August 2023

Janice Erskine


The director shown below has held office during the period of
18 August 2023 to 30 April 2024

Johnny Lui


Secretary Juliet Walker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 August 2024

And signed on behalf of the board by:
Name: Juliet Walker
Status: Secretary

55 BIRDHURST RISE LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 3,305 6,820
Cost of sales: ( 3,597 ) ( 8,338 )
Gross profit(or loss): (292) (1,518)
Operating profit(or loss): (292) (1,518)
Profit(or loss) before tax: (292) (1,518)
Profit(or loss) for the financial year: (292) (1,518)

55 BIRDHURST RISE LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,872 3,164
Total current assets: 2,872 3,164
Net current assets (liabilities): 2,872 3,164
Total assets less current liabilities: 2,872 3,164
Total net assets (liabilities): 2,872 3,164
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 2,869 3,161
Total Shareholders' funds: 2,872 3,164

The notes form part of these financial statements

55 BIRDHURST RISE LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2024
and signed on behalf of the board by:

Name: Juliet Walker
Status: Director

The notes form part of these financial statements

55 BIRDHURST RISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Tumover - represents contributions receivable towards the costs disbursed for the administration and maintenance of the property.

    Other accounting policies

    Basis of Accounting - the Accounts have been prepared under the historical cost convention. Cash Flow Statement - the company is entitled to exemptions available in sections 246 and 247 of the Companies Act 2006 as a small company and is therefore exempted from Financial Reporting Standard No. 1.

55 BIRDHURST RISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0