184-190 ROUNDWOOD ROAD LTD

Company Registration Number:
11446967 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

184-190 ROUNDWOOD ROAD LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

184-190 ROUNDWOOD ROAD LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 188
Roundwood Road
London
GBR
NW10 3UG
Company Registration Number: 11446967 (England and Wales)

184-190 ROUNDWOOD ROAD LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 961 978
Other charges ( 916 ) ( 1,105 )
Tax on Profit ( 8 ) ( 0 )
Profit or (Loss) for Period 37 ( 127 )

184-190 ROUNDWOOD ROAD LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 19,763 19,763
Current assets: 696 650
Creditors: amounts falling due within one year: ( 428 ) ( 419 )
Net current assets (liabilities): 268 231
Total assets less current liabilities: 20,031 19,994
Total net assets (liabilities): 20,031 19,994
Capital and reserves: 20,031 19,994

184-190 ROUNDWOOD ROAD LTD

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Heather Valerie Dodge
Status: Director

The notes form part of these financial statements

184-190 ROUNDWOOD ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

184-190 ROUNDWOOD ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No