THE PUTNEY BUSINESS CENTRE LIMITED

Company Registration Number:
01355767 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE PUTNEY BUSINESS CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

THE PUTNEY BUSINESS CENTRE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Logan White
Ann Marie Devereux White
Secretary: Ann Marie Devereux White
Registered office: 70
Upper Richmond Road
London
SW15 2RP
Company Registration Number: 01355767 (England and Wales)

THE PUTNEY BUSINESS CENTRE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Logan White
Ann Marie Devereux White

Secretary
Ann Marie Devereux White

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Logan White
Status: Director

THE PUTNEY BUSINESS CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 147,919 143,122
Distribution Costs ( 26,801 ) ( 40,640 )
Administrative Expenses ( 86,249 ) ( 59,718 )
Operating Profit or (Loss) 34,869 42,764
Profit or (Loss) Before Tax 34,869 42,764
Tax on Profit ( 6,973 ) ( 8,552 )
Profit or (Loss) for Period 27,896 34,212

The notes form part of these financial statements

THE PUTNEY BUSINESS CENTRE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 1,438,018 1,438,018
Total fixed assets: 1,438,018 1,438,018
Current assets
Cash at bank and in hand: 93,822 89,090
Total current assets: 93,822 89,090
Creditors: amounts falling due within one year: ( 6,150 ) ( 13,973 )
Net current assets (liabilities): 87,672 75,117
Total assets less current liabilities: 1,525,690 1,513,135
Total net assets (liabilities): 1,525,690 1,513,135

The notes form part of these financial statements

THE PUTNEY BUSINESS CENTRE LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 150 150
Revaluation reserve: 6 1,420,233 1,413,367
Profit and loss account: 105,307 99,618
Shareholders funds: 1,525,690 1,513,135

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Logan White
Status: Director

The notes form part of these financial statements

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 22,207 27,610

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 5. Intangible assets

    Total
    Cost £
    At 01 January 2023 1,438,018
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 1,438,018
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 1,438,018
    Net book value at 31 December 2022 1,438,018

THE PUTNEY BUSINESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve


2023
£
Balance at 01 January 2023 1,413,367
Surplus or deficit after revaluation 6,866
Balance at 31 December 2023 1,420,233