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REGISTERED NUMBER: 01642717















BLOCK 10 ASHLEY GARDENS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 DECEMBER 2023






BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


BLOCK 10 ASHLEY GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 DECEMBER 2023







Directors: B L D Collins
L K R Muir
S L M Saubier
M J Woodside
A C Beckett
R E J King





Secretary: M J Woodside





Registered office: 147b Ashley Gardens
Thirleby Road
London
SW1P 1HN





Registered number: 01642717





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

BALANCE SHEET
24 DECEMBER 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 31,000 31,000

Current assets
Debtors 5 19,270 12,573
Cash at bank 140,695 147,186
159,965 159,759
Creditors
Amounts falling due within one year 6 3,930 7,655
Net current assets 156,035 152,104
Total assets less current liabilities 187,035 183,104

Provisions for liabilities 2,460 2,460
Net assets 184,575 180,644

Capital and reserves
Called up share capital 7 26,000 26,000
Share premium 8 2,280 2,280
Retained earnings 8 156,295 152,364
Shareholders' funds 184,575 180,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 December 2023 in accordance with Section 476 of the Companies Act 2006.

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 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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





B L D Collins - Director


BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2023


1. Statutory information

Block 10 Ashley Gardens Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

Valuation of the freehold is considered annually.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

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

4. Tangible fixed assets
Freehold
property
£
Cost or valuation
At 25 December 2022
and 24 December 2023 31,000
Net book value
At 24 December 2023 31,000
At 24 December 2022 31,000

Cost or valuation at 24 December 2023 is represented by:

Freehold
property
£
Valuation in 2019 18,054
Valuation in 2020 12,946
31,000

BLOCK 10 ASHLEY GARDENS LIMITED (REGISTERED NUMBER: 01642717)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 24 DECEMBER 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Funds held by managing agents 14,036 7,880
Other debtors 1,336 1,336
Prepayments 3,898 3,357
19,270 12,573

6. Creditors: amounts falling due within one year
2023 2022
£ £
Corporation tax payable 922 2,442
Works deposits held 1,293 3,793
Accrued expenses 1,570 1,420
Demands paid in advance 145 -
3,930 7,655

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
22 Ordinary A £900 19,800 19,800
9 Ordinary B £600 5,400 5,400
1 Ordinary C £800 800 800
26,000 26,000

8. Reserves
Retained Share
earnings premium Totals
£ £ £

At 25 December 2022 152,364 2,280 154,644
Profit for the year 3,931 3,931
At 24 December 2023 156,295 2,280 158,575