2 Blenheim Gardens NW2 (Freehold) Limited 11246344 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr K Moran N J Perin D R J Mason 11246344 2023-04-01 2024-03-31 11246344 2024-03-31 11246344 core:ShareCapital 2024-03-31 11246344 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11246344 core:LandBuildings 2024-03-31 11246344 bus:FRS102 2023-04-01 2024-03-31 11246344 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11246344 bus:FullAccounts 2023-04-01 2024-03-31 11246344 bus:RegisteredOffice 2023-04-01 2024-03-31 11246344 bus:Director1 2023-04-01 2024-03-31 11246344 bus:Director2 2023-04-01 2024-03-31 11246344 bus:Director3 2023-04-01 2024-03-31 11246344 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 11246344 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11246344 countries:England 2023-04-01 2024-03-31 11246344 2023-03-31 11246344 core:LandBuildings 2023-03-31 11246344 2023-03-31 11246344 core:ShareCapital 2023-03-31 11246344 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11246344 core:LandBuildings 2023-03-31 iso4217:GBP

Registration number: 11246344

2 Blenheim Gardens NW2 (Freehold) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

2 Blenheim Gardens NW2 (Freehold) Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

2 Blenheim Gardens NW2 (Freehold) Limited

(Registration number: 11246344)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

15,000

15,000

Current assets

 

Cash at bank and in hand

 

3

3

Creditors: Amounts falling due within one year

(15,000)

(15,000)

Net current liabilities

 

(14,997)

(14,997)

Net assets

 

3

3

Capital and reserves

 

Called up share capital

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

Mr K Moran
Director

 

2 Blenheim Gardens NW2 (Freehold) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
293-301 Kilburn High Road
London
NW6 7JR
United Kingdom

These financial statements were authorised for issue by the Board on 12 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Share capital

Ordinary shares are classified as equity.

 

2 Blenheim Gardens NW2 (Freehold) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 April 2023

15,000

15,000

At 31 March 2024

15,000

15,000

Depreciation

Carrying amount

At 31 March 2024

15,000

15,000

At 31 March 2023

15,000

15,000

Included within the net book value of land and buildings above is £15,000 (2023 - £15,000) in respect of freehold land and buildings.