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Company Registration No. 03704879 (England and Wales)
9-11 Hargrave Road Limited Unaudited accounts for the year ended 31 January 2024
9-11 Hargrave Road Limited Unaudited accounts Contents
Page
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9-11 Hargrave Road Limited Company Information for the year ended 31 January 2024
Directors
C. J. Blakemore S. C. R. Barton C. Wieland A. Dornan L. Van Amerongen H. Aron
Company Number
03704879 (England and Wales)
Registered Office
9 Hargrave Road London N19 5SH
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9-11 Hargrave Road Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,397 
12,397 
Current assets
Debtors
299 
- 
Cash at bank and in hand
1,345 
2,511 
1,644 
2,511 
Creditors: amounts falling due within one year
(14,031)
(14,898)
Net current liabilities
(12,387)
(12,387)
Net assets
10 
10 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
4 
4 
Shareholders' funds
10 
10 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
C. J. Blakemore Director Company Registration No. 03704879
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9-11 Hargrave Road Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
9-11 Hargrave Road Limited is a private company, limited by shares, registered in England and Wales, registration number 03704879. The registered office is 9 Hargrave Road, London, N19 5SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
The tangible asset relates to the company's freehold interest in the land at 9-11 Hargrave Road, London N19, and as such this is not depreciated.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
12,397 
At 31 January 2024
12,397 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
12,397 
At 31 January 2023
12,397 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
299 
- 
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9-11 Hargrave Road Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
13,629 
13,629 
Accruals
402 
414 
Deferred income
- 
855 
14,031 
14,898 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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