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Registered number: 13458141

Chalk Farm Road 87 Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

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 2024
DIRECTORS
A Shaked
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 2024
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 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,174,4701,174,470
CURRENT ASSETS
Debtors4-26,947
Cash at bank and in hand16,691-
16,69126,947
CREDITORS: Amounts falling due within one year51,511,2761,426,360
NET CURRENT LIABILITIES(1,494,585)(1,399,413)
TOTAL ASSETS LESS CURRENT LIABILITIES(320,115)(224,943)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(320,215)(225,043)
SHAREHOLDERS' FUNDS(320,115)(224,943)
For the year ending 30 June 2024 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 5 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 2024
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 £320,115 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
20242023
No.No.
Average number of employees--

Chalk Farm Road 87 Ltd

3. TANGIBLE FIXED ASSETS
Short Leasehold
PropertiesTotal
££
Cost
At 1 July 20231,174,4701,174,470
At 30 June 20241,174,4701,174,470
Depreciation
At 30 June 2024--
Net Book Amounts
At 30 June 20241,174,4701,174,470
At 30 June 20231,174,4701,174,470
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,500
Other debtors-25,447
-26,947
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security 21,751-
Trade creditors3,0421,410
Accruals2,7501,000
Deferred income14,25013,750
Amounts due to group companies1,469,4831,410,200
1,511,2761,426,360
6. SHARE CAPITAL 20242023
££
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.