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REGISTERED NUMBER: 02534781 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 4 APRIL 2024

FOR

67 RANDOLPH AVENUE LIMITED

67 RANDOLPH AVENUE LIMITED (REGISTERED NUMBER: 02534781)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4 APRIL 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


67 RANDOLPH AVENUE LIMITED (REGISTERED NUMBER: 02534781)

BALANCE SHEET
4 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4 4

CURRENT ASSETS
Debtors 5 200 -
Cash at bank 9,952 41,157
10,152 41,157
CREDITORS
Amounts falling due within one year 6 900 -
NET CURRENT ASSETS 9,252 41,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,256

41,161

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 9,252 41,157
SHAREHOLDERS' FUNDS 9,256 41,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 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.

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 20 October 2024 and were signed on its behalf by:





G W A Horton - Director


67 RANDOLPH AVENUE LIMITED (REGISTERED NUMBER: 02534781)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 4 APRIL 2024

1. STATUTORY INFORMATION

67 Randolph Avenue Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02534781

Registered office: 67 Randolph Ave
Maida Vale
London

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.

The financial statement have been prepared on a going concern basis.

Turnover
The income of the company is derived from the leaseholders of the property. Each leaseholder contributes a fixed proportion towards the expenditure incurred in respect of the property. The company is a mutual company for the benefit of the leaseholders and any other income or interest accruing is applied to company expenditure. The leaseholders make quarterly payments to the company to be received by the end of June, September, December and March each year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 5 April 2023
and 4 April 2024 4
NET BOOK VALUE
At 4 April 2024 4
At 4 April 2023 4

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 200 -

67 RANDOLPH AVENUE LIMITED (REGISTERED NUMBER: 02534781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 4 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 900 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1.00 4 4

8. MUTUAL COMPANY

The company does not trade and is for the mutual benefit of the leaseholders of 67 Randolph Avenue, London W9 1DW.