IRIS Accounts Production v24.2.0.383 09343061 director 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093430612022-12-31093430612023-12-31093430612023-01-012023-12-31093430612021-12-31093430612022-01-012022-12-31093430612022-12-3109343061ns15:EnglandWales2023-01-012023-12-3109343061ns14:PoundSterling2023-01-012023-12-3109343061ns10:Director12023-01-012023-12-3109343061ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109343061ns10:SmallEntities2023-01-012023-12-3109343061ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109343061ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3109343061ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109343061ns10:FullAccounts2023-01-012023-12-3109343061ns10:EntityHasNeverTraded2023-01-012023-12-3109343061ns10:OrdinaryShareClass12023-01-012023-12-3109343061ns10:RegisteredOffice2023-01-012023-12-3109343061ns5:CurrentFinancialInstruments2023-12-3109343061ns5:CurrentFinancialInstruments2022-12-3109343061ns5:ShareCapital2023-12-3109343061ns5:ShareCapital2022-12-3109343061ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 09343061 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

23 ROCHESTER ROAD LIMITED

23 ROCHESTER ROAD LIMITED (REGISTERED NUMBER: 09343061)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

23 ROCHESTER ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: D D Miracco





REGISTERED OFFICE: Jackson House
95A Station Road
Chingford
London
E4 7BU





REGISTERED NUMBER: 09343061 (England and Wales)

23 ROCHESTER ROAD LIMITED (REGISTERED NUMBER: 09343061)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Investment property 5 22,293 22,293

CURRENT ASSETS
Cash in hand 200 200

CREDITORS
Amounts falling due within one year 6 (22,293 ) (22,293 )
NET CURRENT LIABILITIES (22,093 ) (22,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200

CAPITAL AND RESERVES
Called up share capital 7 200 200
SHAREHOLDERS' FUNDS 200 200

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





D D Miracco - Director


23 ROCHESTER ROAD LIMITED (REGISTERED NUMBER: 09343061)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

23 Rochester Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Other financial instruments are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

23 ROCHESTER ROAD LIMITED (REGISTERED NUMBER: 09343061)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2023
and 31 December 2023 22,293
NET BOOK VALUE
At 31 December 2023 22,293
At 31 December 2022 22,293

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 22,293 22,293

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
200 Ordinary 1 200 200