22 ST. PAULS AVENUE LIMITED

Company Registration Number:
03012828 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

22 ST. PAULS AVENUE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

22 ST. PAULS AVENUE 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

Principal activities of the company

The principle activity of the company in the year under review was the management of the leasehold properties owned by the members at 22 St Pauls Avenue, London, NW2 5SX.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Daniel Higgott
Sheetal Patel
Seamus Grant


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 September 2024

And signed on behalf of the board by:
Name: Daniel Higgott
Status: Director

22 ST. PAULS AVENUE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 2,656 2,177
Cost of sales: ( 2,656 ) ( 2,177 )
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

22 ST. PAULS AVENUE LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 12,156 12,156
Total fixed assets: 12,156 12,156
Current assets
Debtors: 4 37 37
Total current assets: 37 37
Net current assets (liabilities): 37 37
Total assets less current liabilities: 12,193 12,193
Creditors: amounts falling due after more than one year: 5 ( 12,190 ) ( 12,190 )
Total net assets (liabilities): 3 3
Capital and reserves
Called up share capital: 3 3
Total Shareholders' funds: 3 3

The notes form part of these financial statements

22 ST. PAULS AVENUE LIMITED

Balance sheet statements

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.

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 17 September 2024
and signed on behalf of the board by:

Name: Daniel Higgott
Status: Director

The notes form part of these financial statements

22 ST. PAULS AVENUE 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

    Turnover policy

    Turnover represents amounts receivable in respect of the company’s principal activity.

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention, the accounting policies set out below and in accordance with applicable accounting standards. Cash flow statement The company is a small company and is therefore exempt from preparing a Cash flow statement as required in Financial Reporting Standards No 1. Turnover Turnover represents amounts receivable in respect of the company’s principal activity. Deferred Taxation Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the Directors, there is reasonable probability that the liability will not arise in the foreseeable future

22 ST. PAULS AVENUE 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

22 ST. PAULS AVENUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 12,156 12,156
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 12,156 12,156
Depreciation
At 1 January 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2023 0 0
Net book value
At 31 December 2023 12,156 12,156
At 31 December 2022 12,156 12,156

22 ST. PAULS AVENUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Other debtors 37 37
Total 37 37

22 ST. PAULS AVENUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 12,190 12,190
Total 12,190 12,190