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REGISTERED NUMBER: 06346650 (England and Wales)















Financial Statements for the Year Ended 31st December 2023

for

21 Bulstrode Street Limited

21 Bulstrode Street Limited (Registered number: 06346650)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


21 Bulstrode Street Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: Mr E R Hillier
Mrs B L Hillier
Ms J Sohi
Mr T J Holberton
Mrs E Thomas
Ms Y Kim
Mr A Baccus
Ms B Baccus





REGISTERED OFFICE: 3rd Floor
21 Bulstrode Street
London
W1U 2JP





REGISTERED NUMBER: 06346650 (England and Wales)





ACCOUNTANTS: Sampson Fielding Ltd
34 - 35 Clarges Street
Mayfair
London
W1J 7EJ

21 Bulstrode Street Limited (Registered number: 06346650)

Balance Sheet
31st December 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 2,688 2,351
Cash at bank and in hand 9,060 6,582
11,748 8,933
CREDITORS
Amounts falling due within one year 5 11,743 8,928
NET CURRENT ASSETS 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5

CAPITAL AND RESERVES
Called up share capital 5 5
5 5

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2024 and were signed on its behalf by:





Ms J Sohi - Director


21 Bulstrode Street Limited (Registered number: 06346650)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

21 Bulstrode Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Where the amounts exceed the costs of the company within a financial period the excess is shown in the balance sheet as amounts held towards future costs. Where the costs exceed amounts received then the excess is accounted for as amounts due from residents.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors 2,688 2,351

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other creditors 11,743 8,928