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Company Registration No. 09396683 (England and Wales)
Latitude Croydon Ltd Unaudited accounts for the year ended 31 January 2024
Latitude Croydon Ltd Unaudited accounts Contents
Page
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Latitude Croydon Ltd Company Information for the year ended 31 January 2024
Director
Dr Naila Rauf ANSARI
Company Number
09396683 (England and Wales)
Registered Office
226 Brighton Road South Croydon Surrey CR2 6AH England
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Latitude Croydon Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,035,967 
21,927,463 
Current assets
Debtors
107,979 
81,685 
Cash at bank and in hand
202,837 
133,481 
310,816 
215,166 
Creditors: amounts falling due within one year
(470,173)
(420,443)
Net current liabilities
(159,357)
(205,277)
Total assets less current liabilities
21,876,610 
21,722,186 
Creditors: amounts falling due after more than one year
(8,113,595)
(8,108,755)
Net assets
13,763,015 
13,613,431 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
13,696,786 
13,696,786 
Profit and loss account
66,129 
(83,455)
Shareholders' funds
13,763,015 
13,613,431 
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 director acknowledges her 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Dr Naila Rauf ANSARI Director Company Registration No. 09396683
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Latitude Croydon Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Latitude Croydon Ltd is a private company, limited by shares, registered in England and Wales, registration number 09396683. The registered office is 226 Brighton Road, South Croydon, Surrey, CR2 6AH, England.
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
21,788,164 
154,642 
74,812 
22,017,618 
Additions
- 
- 
170,454 
170,454 
At 31 January 2024
21,788,164 
154,642 
245,266 
22,188,072 
Depreciation
At 1 February 2023
- 
31,940 
58,215 
90,155 
Charge for the year
- 
24,540 
37,410 
61,950 
At 31 January 2024
- 
56,480 
95,625 
152,105 
Net book value
At 31 January 2024
21,788,164 
98,162 
149,641 
22,035,967 
At 31 January 2023
21,788,164 
122,702 
16,597 
21,927,463 
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Latitude Croydon Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
96,409 
- 
Other debtors
11,570 
81,685 
107,979 
81,685 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
467,773 
413,692 
Accruals
2,400 
3,551 
Deferred income
- 
3,200 
470,173 
420,443 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,113,595 
8,108,755 
8
Loans to directors
Director's loan was repaid within the period of 9 months from the accounting year end.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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