1 September 2022 v2024.40.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsexbrli:purexbrli:sharesiso4217:GBP086399612022-09-012023-08-31086399612023-08-31086399612022-08-3108639961core:ShareCapital2023-08-3108639961core:ShareCapital2022-08-3108639961bus:Director12022-09-012023-08-3108639961bus:RegisteredOffice2022-09-012023-08-310863996112022-09-012023-08-31086399612021-09-012022-08-3108639961countries:EnglandWales2022-09-012023-08-3108639961bus:AuditExemptWithAccountantsReport2022-09-012023-08-3108639961bus:PrivateLimitedCompanyLtd2022-09-012023-08-3108639961bus:SmallEntities2022-09-012023-08-3108639961bus:FullAccounts2022-09-012023-08-31
Company registration number:
08639961
121 Mount View Road Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2023
121 Mount View Road Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of 121 Mount View Road Limited
Year ended
31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
121 Mount View Road Limited
for the year ended
31 August 2023
which comprise the statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
121 Mount View Road Limited
, as a body, in accordance with the terms of my engagement letter dated 31 May 2018. My work has been undertaken solely to prepare for your approval the
financial statements
of
121 Mount View Road Limited
and state those matters that I have agreed to state to the Board of Directors of
121 Mount View Road Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
121 Mount View Road Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
121 Mount View Road Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
121 Mount View Road Limited
. You consider that
121 Mount View Road Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of 121 Mount View Road Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Gordon & Co
Chartered Accountants and Business Advisors
17 City North Place
London
N4 3FU
United Kingdom
Date:
28 August 2024
121 Mount View Road Limited
Statement of Financial Position
31 August 2023
20232022
Note££
Current assets    
Debtors 4
4
 
4
 
Net current assets
4
 
4
 
Total assets less current liabilities 4   4  
Capital and reserves    
Called up share capital
4
 
4
 
Profit and loss account -   -  
Shareholders funds
4
 
4
 
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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 and 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
28 August 2024
, and are signed on behalf of the board by:
Kate Shortt
Director
Company registration number:
08639961
121 Mount View Road Limited
Notes to the Financial Statements
Year ended
31 August 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
121 Mount View Road
,
London
,
N4 4JH
, United Kingdom.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Service charge account

The principal activity of the company during the year was to hold the freehold title to 121 Mount View Road, London N4 4JH. A separate service charge account is prepared on behalf of the leaseholders.

3 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

4 Debtors

20232022
££
Other debtors
4
 
4