REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 5 April 2024 |
for |
No.77 The Drive,Hove,Limited |
REGISTERED NUMBER: |
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: |
Registered office: |
Registered number: |
No.77 The Drive,Hove,Limited (Registered number: 00809999) |
Balance Sheet |
5 April 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Retained earnings |
Shareholders' funds |
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 were approved by the Board of Directors and authorised for issue on |
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 |
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 |
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 |
Net book value |
At 5 April 2024 |
At 5 April 2023 |
5. | Debtors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other debtors |
6. | Called up share capital |
Allotted and issued: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Share capital 1 | £1 | 6 | 6 |