White Post Lane (Hackney) Ltd 08232204 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr Peter Holt true 08232204 2023-04-01 2024-03-31 08232204 2024-03-31 08232204 core:RetainedEarningsAccumulatedLosses 2024-03-31 08232204 core:ShareCapital 2024-03-31 08232204 core:CurrentFinancialInstruments 2024-03-31 08232204 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08232204 bus:FRS102 2023-04-01 2024-03-31 08232204 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08232204 bus:FullAccounts 2023-04-01 2024-03-31 08232204 bus:RegisteredOffice 2023-04-01 2024-03-31 08232204 bus:Director1 2023-04-01 2024-03-31 08232204 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 08232204 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08232204 countries:AllCountries 2023-04-01 2024-03-31 08232204 2023-03-31 08232204 core:RetainedEarningsAccumulatedLosses 2023-03-31 08232204 core:ShareCapital 2023-03-31 08232204 core:CurrentFinancialInstruments 2023-03-31 08232204 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP

Registration number: 08232204

White Post Lane (Hackney) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

White Post Lane (Hackney) Ltd

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

White Post Lane (Hackney) Ltd

(Registration number: 08232204)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

(18,759)

(18,759)

Capital and Reserves

 

Called up share capital

100

100

Retained Earnings

(18,859)

(18,859)

Shareholders' deficit

 

(18,759)

(18,759)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr Peter Holt
Director

   
     
 

White Post Lane (Hackney) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling, which is the functional currency of the company.

Going concern

The financial statements have been prepared on a going concern basis.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

White Post Lane (Hackney) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

18,759

18,759