24 LYTTON ROAD FREEHOLD LIMITED

Company Registration Number:
13293928 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

24 LYTTON ROAD FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

24 LYTTON ROAD FREEHOLD LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Ground Floor Flat 1
24 Lytton Road
London
GBR
E11 1JH
Company Registration Number: 13293928 (England and Wales)

24 LYTTON ROAD FREEHOLD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,029 19,931
Total fixed assets: 21,029 19,931
Current assets
Stocks: 0 0
Cash at bank and in hand: 737 237
Total current assets: 737 237
Prepayments and accrued income: 0 0
Net current assets (liabilities): 737 237
Total assets less current liabilities: 21,766 20,168
Creditors: amounts falling due after more than one year: ( 24,937 ) ( 24,900 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,171 ) ( 4,732 )

The notes form part of these financial statements

24 LYTTON ROAD FREEHOLD LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 21,029 19,932
Revaluation reserve: 5 1,098 ( 1,069 )
Profit and loss account: ( 25,298 ) ( 23,595 )
Shareholders funds: ( 3,171 ) ( 4,732 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Bradley Smith
Status: Director

The notes form part of these financial statements

24 LYTTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

24 LYTTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

24 LYTTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

24 LYTTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 19,931
Additions 0
Disposals (0)
Revaluations 1,098
Transfers 0
At 31 March 2024 21,029
Depreciation
At 01 April 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 21,029
At 31 March 2023 19,931

24 LYTTON ROAD FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 ( 1,069 )
Surplus or deficit after revaluation 2,167
Balance at 31 March 2024 1,098