56 Waldemar Avenue Limited 11091405 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Freehold Company.Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs G R E Hagen Dr Guy Gerard Jacques Gnany true 11091405 2023-01-01 2023-12-31 11091405 2023-12-31 11091405 core:ShareCapital 2023-12-31 11091405 core:CurrentFinancialInstruments 2023-12-31 11091405 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11091405 bus:FRS102 2023-01-01 2023-12-31 11091405 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11091405 bus:FullAccounts 2023-01-01 2023-12-31 11091405 bus:RegisteredOffice 2023-01-01 2023-12-31 11091405 bus:Director1 2023-01-01 2023-12-31 11091405 bus:Director3 2023-01-01 2023-12-31 11091405 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 11091405 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11091405 countries:England 2023-01-01 2023-12-31 11091405 2022-12-31 11091405 core:ShareCapital 2022-12-31 11091405 core:CurrentFinancialInstruments 2022-12-31 11091405 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 11091405

56 Waldemar Avenue Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

56 Waldemar Avenue Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

56 Waldemar Avenue Limited

(Registration number: 11091405)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

.........................................
Mrs G R E Hagen
Director

 

56 Waldemar Avenue Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Woodfords Solicitors
11 Harwood Road
London
SW6 4QP
United Kingdom

These financial statements were authorised for issue by the Board on 13 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

2022
£

Other debtors

3

3

 

3

3

 

56 Waldemar Avenue Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Share capital

Allotted, called up and not fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

3

3

3

3