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Registration number: 14600978

146/148 Eardley Road Freehold Limited

Annual Report and Unaudited Financial Statements

for the Period from 18 January 2023 to 31 January 2024

 

146/148 Eardley Road Freehold Limited

Contents
__________________________________________________________________________

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

146/148 Eardley Road Freehold Limited

Company Information
__________________________________________________________________________

Directors

Christina Cunningham

Sebastian Kwan-Il Warren

Registered office

146 Eardley Road
London
SW16 5TG


 

Accountants

Brooks Green
Chartered Accountants
Abbey House
342 Regents Park Road
London
N3 2LJ

 

146/148 Eardley Road Freehold Limited

(Registration number: 14600978)
Balance Sheet as at 31 January 2024
__________________________________________________________________________

Note

2024
£

Fixed assets

 

Tangible assets

3

21,995

Capital and reserves

 

Called up share capital

4

2

Share premium reserve

21,993

Shareholders' funds

 

21,995

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Christina Cunningham
Director

 

146/148 Eardley Road Freehold Limited

Notes to the Unaudited Financial Statements for the Period from 18 January 2023 to 31 January 2024
__________________________________________________________________________

1

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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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.

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.

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:

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.

2

Staff numbers

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

 

146/148 Eardley Road Freehold Limited

Notes to the Unaudited Financial Statements for the Period from 18 January 2023 to 31 January 2024
__________________________________________________________________________

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

Additions

21,995

21,995

At 31 January 2024

21,995

21,995

Depreciation

Carrying amount

At 31 January 2024

21,995

21,995

Included within the net book value of land and buildings above is £21,995 in respect of freehold land and buildings.
 

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

2

2