Registered number
03100404
39 MATHESON ROAD LIMITED
Unaudited Filleted Accounts
31 December 2023
39 MATHESON ROAD LIMITED
Registered number: 03100404
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 1,056 1,710
Cash at bank and in hand 3,199 1,384
4,255 3,094
Creditors: amounts falling due within one year 5 (725) (605)
Net current assets 3,530 2,489
Net assets 3,531 2,490
Capital and reserves
Called up share capital 250 250
Profit and loss account 3,281 2,240
Shareholders' funds 3,531 2,490
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.
Rosa Carmen Alvarado
Director
Approved by the board on 12 August 2024
39 MATHESON ROAD LIMITED
Notes to the Accounts
for the year ended 31 December 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).
Turnover
Turnover represents the value of contribution made by the members collectively owning the
shared areas of the property.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 1
At 31 December 2023 1
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 1
At 31 December 2022 1
4 Debtors 2023 2022
£ £
Other debtors 1,056 1,710
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 5 5
Other creditors 720 600
725 605
6 Other information
39 MATHESON ROAD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
39 Matheson Road
London
W14 8SN
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