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Registered number: 05969826
216 Ladbroke Grove (Freehold) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05969826
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 64,800 64,800
64,800 64,800
CURRENT ASSETS
Debtors 5 360 360
Cash at bank and in hand 949 2,851
1,309 3,211
Creditors: Amounts Falling Due Within One Year 6 (750 ) (500 )
NET CURRENT ASSETS (LIABILITIES) 559 2,711
TOTAL ASSETS LESS CURRENT LIABILITIES 65,359 67,511
NET ASSETS 65,359 67,511
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account 65,354 67,506
SHAREHOLDERS' FUNDS 65,359 67,511
Page 1
Page 2
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Constance De Wavrin
Director
Mr William Mumby
Director
30th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
216 Ladbroke Grove (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05969826 . The registered office is 216 Ladbroke Grove, London, W10 5LU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 64,800
As at 31 December 2023 64,800
Net Book Value
As at 31 December 2023 64,800
As at 1 January 2023 64,800
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 360 360
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 750 500
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
Page 3