13 - 35 HARDWICKE ROAD LIMITED

Company Registration Number:
03898630 (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

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Contents of the Financial Statements

for the Period Ended 31 December 2023

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

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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

Management of the freehold of 13 to 35 Hardwicke Road on behalf of the the 12 Flat Leaseholders



Directors

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

Paul Edward Cattermole


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
18 September 2024

And signed on behalf of the board by:
Name: Paul Edward Cattermole
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 2,291 2,013
Cost of sales: ( 2,104 ) ( 1,757 )
Gross profit(or loss): 187 256
Operating profit(or loss): 187 256
Profit(or loss) before tax: 187 256
Profit(or loss) for the financial year: 187 256

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Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 17,667 17,667
Total fixed assets: 17,667 17,667
Current assets
Cash at bank and in hand: 518 413
Total current assets: 518 413
Net current assets (liabilities): 518 413
Total assets less current liabilities: 18,185 18,080
Creditors: amounts falling due after more than one year: 4 ( 18,173 ) ( 18,068 )
Total net assets (liabilities): 12 12
Capital and reserves
Called up share capital: 12 12
Total Shareholders' funds: 12 12

The notes form part of these financial statements

13 - 35 HARDWICKE ROAD 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 19 September 2024
and signed on behalf of the board by:

Name: Paul Edward Cattermole
Status: Director

The notes form part of these financial statements

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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

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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

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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 17,667 17,667
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 17,667 17,667
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 17,667 17,667
At 31 December 2022 17,667 17,667

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Notes to the Financial Statements

for the Period Ended 31 December 2023

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

2023 2022
£ £
Other creditors 18,173 18,068
Total 18,173 18,068