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COMPANY REGISTRATION NUMBER: 12463405
19 Upper Richmond Road Limited
Filleted Unaudited Financial Statements
29 February 2024
19 Upper Richmond Road Limited
Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
£
£
Current assets
Debtors
5
10
10
Cash at bank and in hand
1,899
320
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----
1,909
330
Creditors: amounts falling due within one year
6
1,080
600
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----
Net current assets/(liabilities)
829
( 270)
----
----
Total assets less current liabilities
829
( 270)
----
----
Net assets/(liabilities)
829
( 270)
----
----
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
819
( 280)
----
----
Shareholders funds/(deficit)
829
( 270)
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
A Singh
Director
Company registration number: 12463405
19 Upper Richmond Road Limited
Notes to the Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28, Eaton Park Road, London, United Kingdom, N13 4EL, N13 4EL, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Average number of employees
The average number of employees during the year was 3, which consisted of directors only.
5. Debtors
2024
2023
£
£
Other debtors
10
10
----
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
1,080
600
-------
----
7. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 0.01 each
1,000
10
1,000
10
-------
----
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