2023-05-01 10721327 2024-04-30 10721327 2023-05-01 2024-04-30 10721327 2023-04-30 10721327 2022-05-01 2023-04-30 10721327 uk-core:WithinOneYear 2023-04-30 10721327 uk-core:WithinOneYear 2024-04-30 10721327 uk-core:ShareCapital 2024-04-30 10721327 uk-core:ShareCapital 2023-04-30 10721327 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10721327 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10721327 uk-core:OtherMiscellaneousReserve 2024-04-30 10721327 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 10721327 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10721327 uk-bus:FRS102 2023-05-01 2024-04-30 10721327 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10721327 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Anchor Terrace Freehold Limited
Registered Number:10721327
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Anchor Terrace Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10721327
As at 30 April 2024
Anchor Terrace Freehold Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
202,776
202,776
2
202,776
202,776
Current assets
Trade and other receivables
42
42
3
4,729
Cash and cash equivalents
5,799
5,841
4,771
Trade and other payables: amounts falling due within one
year
(930)
(877)
4
3,841
4,964
Net current assets
Total assets less current liabilities
207,740
206,617
207,740
Net assets
206,617
Capital and reserves
Called up share capital
42
42
Retained earnings
4,721
3,598
Other reserves
202,977
202,977
207,740
206,617
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K D F Bottomley Director
These financial statements were approved and authorised for issue by the Board on 01 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
Anchor Terrace Freehold Limited
Notes to the Financial Statements
Statutory Information
Anchor Terrace Freehold Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10721327.
Registered address:
C/O Brunsfield Ltd
11 Bingham Place
London
England
W1U 5AY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 May 2023
202,776
At 30 April 2024
202,776
At 30 April 2024
Net book value
202,776
At 30 April 2023
202,776
3. Trade and other receivables
2023
2024
£
£
Other debtors
42
42
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
277
390
Accruals and deferred income
600
540
877
930
2 of 3
5
For the year ended 30 April 2024
Anchor Terrace Freehold Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3