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Registered number: 13458141

Chalk Farm Road 87 Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Chalk Farm Road 87 Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
DIRECTORS
A Shaked
J Agar (Resigned on 09 December 2022)
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13458141
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Chalk Farm Road 87 Ltd

ACCOUNTS
FOR THEYEARENDED30 JUNE 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Chalk Farm Road 87 Ltd

BALANCE SHEET AT 30 June 2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,174,470-
CURRENT ASSETS
Debtors426,947100
26,947100
CREDITORS: Amounts falling due within one year51,426,360-
NET CURRENT (LIABILITIES) / ASSETS(1,399,413)100
TOTAL ASSETS LESS CURRENT LIABILITIES(224,943)100
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(225,043)-
SHAREHOLDERS' FUNDS(224,943)100
For the year ending 30 June 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 September 2024 and signed on their behalf by
.............................
A Shaked
Director

Chalk Farm Road 87 Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company has net liabilities of £224,943 at the year end, which have been funded by its ultimate parent company. With the continued support of the ultimate parent undertaking, the director believes the company to be a going concern, and the financial statements have been prepared on this basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.
1e. Statutory Information
Chalk Farm Road 87 Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13458141 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Chalk Farm Road 87 Ltd

3. TANGIBLE FIXED ASSETS
Short Leasehold
PropertiesTotal
££
Cost
Additions1,174,4701,174,470
At 30 June 20231,174,4701,174,470
Depreciation
At 30 June 2023--
Net Book Amounts
At 30 June 20231,174,4701,174,470
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,500-
Other debtors25,447100
26,947100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors1,410-
Accruals1,000-
Deferred income13,750-
Amounts due to group companies1,410,200-
1,426,360-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100

Chalk Farm Road 87 Ltd

7. PARENT COMPANY
The ultimate parent undertaking is Crazy Frog Ltd, a company registered in England and Wales, whose registered office is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.