Registered number
03959412
91-99 Holmbury Grove Forestdale Croydon Limited
Accounts
31 March 2024
91-99 Holmbury Grove Forestdale Croydon Limited
Company Information
Directors
David Wilson
Accountants
N J Ruse and Associates
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
Bankers
Lloyds Bank
Croydon Central Branch
137 North End
Croydon
CR0 1TN
Registered Office
99 Holmbury Grove
Featherbed Lane
Croydon
CR0 9AQ
Registered Number
03959412
91-99 Holmbury Grove Forestdale Croydon Limited
Report to the directors on the preparation of the unaudited statutory accounts of 91-99 Holmbury Grove Forestdale Croydon Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 91-99 Holmbury Grove Forestdale Croydon Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
N J Ruse and Associates
Chartered Certified Accountants
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
9 October 2024
91-99 Holmbury Grove Forestdale Croydon Limited
Profit and Loss Account
for the year ended 31 March 2024
2024 2023
£ £
Turnover 3,600 3,600
Other Charges (3,324) (2,912)
Profit Before Tax 276 688
Profit 276 688
91-99 Holmbury Grove Forestdale Croydon Limited
Registered number: 03959412
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed Assets 6,604 6,604
Current Assets 3,843 3,604
Creditors: Due Within One Year (1,103) (1,140)
Net current Assets 2,740 2,464
Total Assets less Current Liabilities 9,344 9,068
Net Assets 9,344 9,068
Capital and Reserves 9,344 9,068
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 99 Holmbury Grove, Featherbed Lane, Croydon, CR0 9AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
___________________
David Wilson
Director
Approved by the board on 9 October 2024
91-99 Holmbury Grove Forestdale Croydon Limited
Detailed Profit and Loss Account Items
for the year ended 31 March 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 3,600 3,600
Other Charges
General Administrative Expenses:
Insurance 2,921 2,022
Repairs and Maintenance - 350
2,921 2,372
Legal and Professional Costs:
Accountancy Fees 360 480
Other Legal and Professional 43 60
403 540
3,324 2,912
91-99 Holmbury Grove Forestdale Croydon Limited
Detailed Balance Sheet Items
as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed Assets
Freehold 6,604 6,604
Current Assets
Other Debtors 2,667 2,412
Bank and Cash 1,176 1,192
3,843 3,604
Creditors: Due Within One Year
Other Creditors 1,103 1,140
Capital and Reserves
Called Up Share Capital 9 9
Other Reseves 6,604 6,604
Profit and Loss Account 2,731 2,455
9,344 9,068
Profit and Loss Account
Brought forward 2,455 1,767
Profit 276 688
2,731 2,455
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