REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
114 WOODFIELD ROAD FREEHOLD LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
114 WOODFIELD ROAD FREEHOLD LIMITED |
114 WOODFIELD ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 13841613) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2024 |
Page |
Balance Sheet | 1 |
114 WOODFIELD ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 13841613) |
BALANCE SHEET |
31 JANUARY 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
114 Woodfield Road Freehold Limited is a |
Registered number: |
Registered office: |
2. | SERVICE CHARGE FUNDS |
The company holds the freehold title for 114 Woodfield Road, Leigh on Sea, Essex, SS9 1ET. |
The company also holds funds in its capacity as trustee for the service charge for the properties at 114 Woodfield Road. The service charge funds are maintained by Sorrell managing agents and full details can be found in the separately prepared service charge accounts. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
4. | CREDITORS |
A balance of £20,602 in creditors represents loans made by the Director / Shareholders (2023 - £20,589). |
114 WOODFIELD ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 13841613) |
BALANCE SHEET - continued |
31 JANUARY 2024 |
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 were approved by the Board of Directors and authorised for issue on |