REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
48 SARRE ROAD LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
FOR |
48 SARRE ROAD LIMITED |
48 SARRE ROAD LIMITED (REGISTERED NUMBER: 07465133) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
48 SARRE ROAD LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
48 SARRE ROAD LIMITED (REGISTERED NUMBER: 07465133) |
BALANCE SHEET |
31 DECEMBER 2023 |
2023 | 2022 |
£ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
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 |
48 SARRE ROAD LIMITED (REGISTERED NUMBER: 07465133) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
48 Sarre Road Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Accounts presentation |
Following guidance by the Institute of Chartered Accountants in England and Wales and the Association of Residential Managing Agents (ARMA), the service charge accounts are now shown outside the company. |
As as result of changing the basis on which the accounts are prepared, the comparatives have been re-stated. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
The company was formed solely for the purpose of acquiring the freehold reversion of the freehold property known as 48 Sarre Road, London NW2 3SL. |
The acquisition was financed through loans from leaseholders who are shareholders. |
The cost of the property has not been brought into the accounts, as the company is considered to be holding the property in trust on behalf of the shareholders. |