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REGISTERED NUMBER: 13419061 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

83 AND 85 GOLDHURST TERRACE LIMITED

83 AND 85 GOLDHURST TERRACE LIMITED (REGISTERED NUMBER: 13419061)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

83 AND 85 GOLDHURST TERRACE LIMITED

COMPANY INFORMATION
For The Year Ended 31 May 2024







DIRECTOR: T R Kyriacou





REGISTERED OFFICE: C/O Sloan Block Management
68 Queens Gardens
London





REGISTERED NUMBER: 13419061 (England and Wales)

83 AND 85 GOLDHURST TERRACE LIMITED (REGISTERED NUMBER: 13419061)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 69,000 69,000

CURRENT ASSETS
Debtors 5 28 28
Cash at bank 1 1
29 29
NET CURRENT ASSETS 29 29
TOTAL ASSETS LESS CURRENT LIABILITIES 69,029 69,029

CREDITORS
Amounts falling due after more than one
year

6

70,045

70,045
NET LIABILITIES (1,016 ) (1,016 )

CAPITAL AND RESERVES
Called up share capital 28 28
Retained earnings (1,044 ) (1,044 )
(1,016 ) (1,016 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2024 and were signed by:




T R Kyriacou - Director


83 AND 85 GOLDHURST TERRACE LIMITED (REGISTERED NUMBER: 13419061)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024


1. STATUTORY INFORMATION

83 and 85 Goldhurst Terrace Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Service charge funds
The company is responsible for the management of the property known as 83 and 85 Goldhurst Terrace and has instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the management of the property. The service charge funds are held in trust on behalf of the leaseholders as required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the management of the property are reported separately and are excluded from the company's financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 June 2023
and 31 May 2024 69,000
NET BOOK VALUE
At 31 May 2024 69,000
At 31 May 2023 69,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 28 28

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 70,045 70,045