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REGISTERED NUMBER: 00809999 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2024

for

No.77 The Drive,Hove,Limited

No.77 The Drive,Hove,Limited (Registered number: 00809999)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

No.77 The Drive,Hove,Limited

Company Information
for the Year Ended 5 April 2024







Directors: M G De Napoli
E De Napoli
M Foroughi
C Lawrie
N A Little
A A Little
L Towle





Registered office: 77 The Drive
Hove
East Sussex
BN3 3PG





Registered number: 00809999 (England and Wales)

No.77 The Drive,Hove,Limited (Registered number: 00809999)

Balance Sheet
5 April 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 946 946

Current assets
Debtors 5 6 6
Net current assets 6 6
Total assets less current liabilities 952 952

Capital and reserves
Called up share capital 6 6 6
Retained earnings 946 946
Shareholders' funds 952 952

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

No.77 The Drive,Hove,Limited (Registered number: 00809999)

Balance Sheet - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





L Towle - Director


No.77 The Drive,Hove,Limited (Registered number: 00809999)

Notes to the Financial Statements
for the Year Ended 5 April 2024

1. Statutory information

No.77 The Drive,Hove,Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the
nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Tangible fixed assets are stated at cost.

Freehold property amounting to £946 (2023 £946) has not been depreciated. This is a departure
from the requirements of Financial Reporting Standard 102 "The Financial Reporting Standard
applicable in the UK and Republic of Ireland" and the Companies Act 2006. In the opinion of the
directors, the property's current value is of more significance than any measure of consumption and to
depreciate it would not give a true and fair view. If this departure had not been made, the profit for the
year would have been reduced by depreciation. However, the amount of depreciation cannot be
reasonably quantified and the amount which might have otherwise been shown cannot be identified
and quantified.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

No.77 The Drive,Hove,Limited (Registered number: 00809999)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2024

4. Tangible fixed assets
Freehold
property
£   
Cost
At 6 April 2023
and 5 April 2024 946
Net book value
At 5 April 2024 946
At 5 April 2023 946

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 6 6

6. Called up share capital

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
6 Share capital 1 £1 6 6