Disraeli Road 132 Ltd 07866866 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is management of freehold property Digita Accounts Production Advanced 6.30.9574.0 true true 07866866 2023-01-01 2023-12-31 07866866 2023-12-31 07866866 bus:Director2 2023-12-31 07866866 bus:Director3 2023-12-31 07866866 core:RetainedEarningsAccumulatedLosses 2023-12-31 07866866 core:CurrentFinancialInstruments 2023-12-31 07866866 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07866866 core:LandBuildings 2023-12-31 07866866 bus:SmallEntities 2023-01-01 2023-12-31 07866866 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07866866 bus:FilletedAccounts 2023-01-01 2023-12-31 07866866 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07866866 bus:RegisteredOffice 2023-01-01 2023-12-31 07866866 bus:Director1 2023-01-01 2023-12-31 07866866 bus:Director2 2023-01-01 2023-12-31 07866866 bus:Director3 2023-01-01 2023-12-31 07866866 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 07866866 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07866866 core:LandBuildings 2023-01-01 2023-12-31 07866866 countries:UnitedKingdom 2023-01-01 2023-12-31 07866866 2022-12-31 07866866 core:LandBuildings 2022-12-31 07866866 2022-01-01 2022-12-31 07866866 2022-12-31 07866866 core:RetainedEarningsAccumulatedLosses 2022-12-31 07866866 core:CurrentFinancialInstruments 2022-12-31 07866866 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07866866 core:LandBuildings 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07866866

Disraeli Road 132 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

image-name
 

Disraeli Road 132 Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 6

 

Disraeli Road 132 Ltd

Company Information

Directors

Ms Lara Rorich

Miss Bethan Alice Edwards

Registered office

First Floor Flat
132 Disraeli Road
London
London
SW15 2DX

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Disraeli Road 132 Ltd

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors of the company

The directors who held office during the year were as follows:

Ms Lara Rorich

Miss Claire Victoria Tomkin (ceased 16 October 2023)

Miss Bethan Alice Edwards (appointed 16 October 2023)

Principal activity

The principal activity of the company is management of freehold property

Small companies provision statement

This report has 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 Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Ms Lara Rorich
Director

 

Disraeli Road 132 Ltd

(Registration number: 07866866)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

110

110

Creditors: Amounts falling due within one year

5

(1,017)

(1,017)

Net liabilities

 

(907)

(907)

Capital and reserves

 

Profit and loss account

(907)

(907)

Shareholders' deficit

 

(907)

(907)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Ms Lara Rorich
Director

 

Disraeli Road 132 Ltd

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

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
First Floor Flat
132 Disraeli Road
London
London
SW15 2DX
United Kingdom

These financial statements were authorised for issue by the Board on 30 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.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Going concern

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

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Disraeli Road 132 Ltd

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

2

Accounting policies (continued)

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold property

straight line basis

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Disraeli Road 132 Ltd

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

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 January 2023

110

110

At 31 December 2023

110

110

Depreciation

Carrying amount

At 31 December 2023

110

110

At 31 December 2022

110

110

Included within the net book value of land and buildings above is £110 (2022 - £110) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

6

717

717

Accruals and deferred income

 

300

300

 

1,017

1,017

6

Loans and borrowings

2023
£

2022
£

Current loans and borrowings

Other borrowings

717

717

717

717