REGISTERED NUMBER: |
Locket Road No 13 Limited |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
REGISTERED NUMBER: |
Locket Road No 13 Limited |
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
Locket Road No 13 Limited (Registered number: 05851057) |
Contents of the Financial Statements |
for the Year Ended 30 June 2024 |
Page |
Company information | 1 |
Report of the directors | 2 |
Income statement | 3 |
Balance sheet | 4 |
Statement of changes in equity | 5 |
Notes to the financial statements | 6 |
Locket Road No 13 Limited |
Company Information |
for the Year Ended 30 June 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Locket Road No 13 Limited (Registered number: 05851057) |
Report of the Directors |
for the Year Ended 30 June 2024 |
The directors present their report with the financial statements of the company for the year ended 30 June 2024. |
Principal activity |
The principal activity of the company in the year under review was that of a Collective Enfranchisement company. |
The company does not trade or receive any income. The company's sole activity is to hold the freehold of 13 Locket Road, Wealdstone, Harrow, Middlesex. |
Directors |
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
On behalf of the board: |
Locket Road No 13 Limited (Registered number: 05851057) |
Income Statement |
for the Year Ended 30 June 2024 |
30.6.24 | 30.6.23 |
£ | £ |
Turnover |
Operating profit and |
Profit before taxation |
Tax on profit |
Profit for the financial year |
Locket Road No 13 Limited (Registered number: 05851057) |
Balance Sheet |
30 June 2024 |
30.6.24 | 30.6.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Cash in hand |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Other reserves |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Locket Road No 13 Limited (Registered number: 05851057) |
Statement of Changes in Equity |
for the Year Ended 30 June 2024 |
Called up |
share | Retained | Other | Total |
capital | earnings | reserves | equity |
£ | £ | £ | £ |
Balance at 1 July 2022 |
Changes in equity |
Balance at 30 June 2023 |
Changes in equity |
Balance at 30 June 2024 |
Locket Road No 13 Limited (Registered number: 05851057) |
Notes to the Financial Statements |
for the Year Ended 30 June 2024 |
1. | Statutory information |
Locket Road No 13 Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Tangible fixed assets |
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not diminish. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost |
At 1 July 2023 |
and 30 June 2024 |
Net book value |
At 30 June 2024 |
At 30 June 2023 |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.24 | 30.6.23 |
value: | £ | £ |
Ordinary | £1 | 4 | 4 |