2023-04-012024-03-312024-03-31true03802412EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD 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EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED

Registered Number
03802412
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2024

EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

FAIRBAIRN, Samantha Jane
FIGOLI, Domenico
HODGSON, Ruth
MURCOTT, Amelia Ann
ST JOHN, Jonathan Paul

Company Secretary

FIGOLI, Domenico

Registered Address

Empress Mansions 130 Stonhouse Street
Flat 5
London
SW4 6AL

Registered Number

03802412 (England and Wales)
EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors41,135800
Cash at bank and on hand3,0232,717
4,1583,517
Creditors amounts falling due within one year5(720)(720)
Net current assets (liabilities)3,4382,797
Total assets less current liabilities3,4382,797
Net assets3,4382,797
Capital and reserves
Called up share capital77
Profit and loss account3,4312,790
Shareholders' funds3,4382,797
The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2024, and are signed on its behalf by:
FIGOLI, Domenico
Director
Registered Company No. 03802412
EMPRESS MANSIONS (STONHOUSE STREET) FREEHOLD LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 239,0429,042
At 31 March 249,0429,042
Depreciation and impairment
At 01 April 239,0429,042
At 31 March 249,0429,042
Net book value
At 31 March 24--
At 31 March 23--
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,135800
Total1,135800
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income720720
Total720720
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.