REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 25 December 2023 |
for |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 25 December 2023 |
for |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
Contents of the Financial Statements |
For The Year Ended 25 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED |
Company Information |
For The Year Ended 25 December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
Balance Sheet |
25 December 2023 |
25.12.23 | 25.12.22 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET ASSETS |
RESERVES |
Income and expenditure account | 8 |
The directors acknowledge their 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 surplus or deficit 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. |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
Balance Sheet - continued |
25 December 2023 |
The financial statements were approved by the Board of Directors and authorised for issue on |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
Notes to the Financial Statements |
For The Year Ended 25 December 2023 |
1. | STATUTORY INFORMATION |
19 Longridge Road Freehold Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service Charge Balances |
The service charge assets and liabilities of 19 Longridge Road, London SW5, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | INVESTMENT PROPERTY |
The company owns the freehold reversionary interest of 19 Longridge Road, London SW5 subject to long leases granted to company members, which is stated at cost. In the opinion of the directors at 25th December 2023 there was no material difference between the book and fair value of the property. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
25.12.23 | 25.12.22 |
as restated |
£ | £ |
Funds held by managing agents | 14,071 | - |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
25.12.23 | 25.12.22 |
as restated |
£ | £ |
Corporation tax |
Other creditors | 10,992 | 1,310 |
19 LONGRIDGE ROAD FREEHOLD MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 05618590) |
Notes to the Financial Statements - continued |
For The Year Ended 25 December 2023 |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
25.12.23 | 25.12.22 |
as restated |
£ | £ |
Members' loans to fund |
freehold purchase |
8. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 26 December 2022 |
Deficit for the year | ( |
) |
Dividends | ( |
) |
At 25 December 2023 |
9. | SHARE CAPITAL |
The company is limited by guarantee and consequently has no share capital. The company has four members guaranteeing a sum not exceeding £1 each to the company's assets in the event of winding up. |