76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Company Registration Number:
10600622 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Apartment 15
Conquest Tower
130 Blackfriars Road
London
England
SE1 8BZ
Company Registration Number: 10600622 (England and Wales)

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,984 ) ( 3,403 )
Profit or (Loss) for Period ( 9,984 ) ( 3,403 )

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 731,865 731,865
Current assets: 10,173 15,131
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 10,173 15,131
Total assets less current liabilities: 742,038 746,996
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 742,038 746,996
Capital and reserves: 742,038 746,996

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Siney
Status: Director

The notes form part of these financial statements

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

76 CHURCH ROAD RESIDENTS COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No