REGISTERED NUMBER: |
Financial Statements |
For The Year Ended 30 September 2023 |
for |
ARDEN HOUSE FREEHOLD LTD |
REGISTERED NUMBER: |
Financial Statements |
For The Year Ended 30 September 2023 |
for |
ARDEN HOUSE FREEHOLD LTD |
ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320) |
Contents of the Financial Statements |
For The Year Ended 30 September 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ARDEN HOUSE FREEHOLD LTD |
Company Information |
For The Year Ended 30 September 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320) |
Balance Sheet |
30 September 2023 |
30.9.23 | 30.9.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The financial statements were approved by the Board of Directors and authorised for issue on |
ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320) |
Notes to the Financial Statements |
For The Year Ended 30 September 2023 |
1. | STATUTORY INFORMATION |
Arden House Freehold Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 October 2022 |
and 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 30 September 2022 |
The company owns the freehold reversion of Arden House, 107 Earls Court Road, London W8. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.23 | 30.9.22 |
£ | £ |
Amounts recoverable from |
company members |
Funds held by managing agents | 2,712 | 2,712 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.23 | 30.9.22 |
£ | £ |
Amounts due to related company |
Accrued expenses |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.23 | 30.9.22 |
value: | £ | £ |
ORDINARY | £1 | 9 | 9 |
ARDEN HOUSE FREEHOLD LTD (REGISTERED NUMBER: 04443320) |
Notes to the Financial Statements - continued |
For The Year Ended 30 September 2023 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 October 2022 |
Profit for the year |
At 30 September 2023 |
9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |