0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12585142 2023-06-01 2024-05-31 12585142 2024-05-31 12585142 2023-05-31 12585142 2022-06-01 2023-05-31 12585142 2023-05-31 12585142 2022-05-31 12585142 bus:RegisteredOffice 2023-06-01 2024-05-31 12585142 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12585142 bus:Director1 2023-06-01 2024-05-31 12585142 bus:Director2 2023-06-01 2024-05-31 12585142 bus:Director3 2023-06-01 2024-05-31 12585142 bus:Director4 2023-06-01 2024-05-31 12585142 bus:Director5 2023-06-01 2024-05-31 12585142 bus:Director6 2023-06-01 2024-05-31 12585142 bus:Director7 2023-06-01 2024-05-31 12585142 bus:Director8 2023-06-01 2024-05-31 12585142 bus:Director1 2022-05-31 12585142 bus:Director1 2022-06-01 2023-05-31 12585142 bus:Micro-entities 2023-06-01 2024-05-31 12585142 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12585142 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12585142 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12585142 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 12585142
15-18 Coniston Close Freehold Limited
Unaudited financial statements
31 May 2024
15-18 Coniston Close Freehold Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
15-18 Coniston Close Freehold Limited
Directors and other information
Directors Stanislav Ponevski
Monika Ponevski
Ivelina Tagavova
Thomas Barnsley
Orlin Dimitrov
Graham Hornbuckle
Deborah John
Helen Miles
Company number 12585142
Registered office 15 Coniston Close
London
N20 0QL
Accountant Alex Portnoy FCCA
Chartered Certified Accountant
19 Windsor Avenue
Edgware
HA8 8SR
15-18 Coniston Close Freehold Limited
Income statement
Year ended 31 May 2024
2024 2023
£ £
Income 1,500 1,200
Expenditure (1,357) (1,103)
_______ _______
Excess of income over expenditure 143 97
_______ _______
15-18 Coniston Close Freehold Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 29,230 29,230
_______ _______
Current assets 448 378
Net current assets 448 378
_______ _______
Total assets less current liabilities 29,678 29,608
Accruals and deferred income ( 200) ( 273)
_______ _______
Net assets 29,478 29,335
_______ _______
Capital and reserves 29,478 29,335
_______ _______
Notes to the financial statements
15-18 Coniston Close Freehold Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Stanislav Ponevski - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Stanislav Ponevski 133 ( 133) -
_______ _______ _______
2. Tangible Fixed Asset
The freehold property is the land on which the apartments of 15-18 Coniston Close, London, N20 stand. Long leases have been granted at a peppercorn rent to the shareholders who advanced the money to purchase the freehold interest.
3. Capital and Reserves
Capital and Reserves comprises £8 issued share capital and £29,230 share premium account arising on the purchase of the freehold property from funds provided by the shareholders.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Stanislav Ponevski Thomas Barnsley
Director Director
Company registration number: 12585142
The company is a private company limited by shares, registered in England.