Registered number
08284865
15 Uxbridge Road Limited
Filleted Accounts
30 November 2023
15 Uxbridge Road Limited
Registered number: 08284865
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 32,500 32,500
Net current assets - -
Net assets 32,500 32,500
Capital and reserves
Capital contribution 32,500 32,500
Shareholders' funds 32,500 32,500
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cook
Director
Approved by the board on 4 August 2024
15 Uxbridge Road Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
No depreciation is provided on the freehold interest as in the opinion of the directors its residual value is greater than its cost.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2022 32,500
At 30 November 2023 32,500
Depreciation
At 30 November 2023 -
Net book value
At 30 November 2023 32,500
At 30 November 2022 32,500
4 Controlling party
There is no controlling party.
5 Other information
15 Uxbridge Road Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
15 Uxbridge Road
Kingston
Surrey
KT1 2LH
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