CANONBURY VILLAS LIMITED

Company limited by guarantee

Company Registration Number:
04478844 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CANONBURY VILLAS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CANONBURY VILLAS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: Greenpeace House
Canonbury Villas
London
England
N1 2PN
Company Registration Number: 04478844 (England and Wales)

CANONBURY VILLAS LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 8,780,000 8,780,000
Current assets: 83,265 389,091
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,330 ) ( 82,315 )
Net current assets (liabilities): 60,935 306,776
Total assets less current liabilities: 8,840,935 9,086,776
Creditors: amounts falling due after more than one year: ( 2,156,000 ) ( 2,480,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,684,935 6,606,776
Reserves: 6,684,935 6,606,776

CANONBURY VILLAS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2024
And Signed On Behalf Of The Board By:

Name: Steven Jay Warshal
Status: Director

The notes form part of these financial statements

CANONBURY VILLAS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

CANONBURY VILLAS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No