Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01trueNo description of principal activity44truetrue 13151445 2023-02-01 2024-01-31 13151445 2022-02-01 2023-01-31 13151445 2024-01-31 13151445 2023-01-31 13151445 c:Director3 2023-02-01 2024-01-31 13151445 d:OtherPropertyPlantEquipment 2024-01-31 13151445 d:OtherPropertyPlantEquipment 2023-01-31 13151445 d:Non-currentFinancialInstruments 2024-01-31 13151445 d:Non-currentFinancialInstruments 2023-01-31 13151445 d:Non-currentFinancialInstruments d:AfterOneYear 2024-01-31 13151445 d:Non-currentFinancialInstruments d:AfterOneYear 2023-01-31 13151445 c:EntityHasNeverTraded 2023-02-01 2024-01-31 13151445 c:FRS102 2023-02-01 2024-01-31 13151445 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13151445 c:FullAccounts 2023-02-01 2024-01-31 13151445 c:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Registered number: 13151445






24 BONCHURCH ROAD LIMITED

(A company limited by guarantee)
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2024

 
24 BONCHURCH ROAD LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 13151445

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
45,088
45,088

  
45,088
45,088

  

Total assets less current liabilities
  
 
45,088
 
45,088

Creditors: amounts falling due after more than one year
 5 
(45,088)
(45,088)

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 September 2024.




C Hutton
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
24 BONCHURCH ROAD LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024

1.


General information

24 Bonchurch Road Limited is a private company limited by guarantee and incorporated in England & Wales. Its registered is Clader & Co, 30 Orange Street, London, WC2H 7HF. 
The principal activity of the company is to hold the freehold interest in the property and land at 24 Bonchurch Road.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

Tangible fixed assets

Tangible fixed assets are stated at estimated cost. No depreciation is provided in respect of the asset as it is considered insignificant.

  
2.3

Creditors

Creditors are measured at the transaction price.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees



The average monthly number of employees, including directors, during the Period was 4 (2023 - 4).

Page 2

 
24 BONCHURCH ROAD LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024

4.


Tangible fixed assets





Land and buildings

£



Cost or valuation


At 1 February 2023
45,088



At 31 January 2024

45,088






Net book value



At 31 January 2024
45,088



At 31 January 2023
45,088

Fixed assets comprise the estimated value of the freehold interest. No depreciation is provided as it is considered insignificant.


5.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
45,088
45,088

45,088
45,088


Page 3