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Sapphire Harrow Freehold Limited |
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Registered number: |
13561515 |
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Abridged Balance Sheet |
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as at 31 August 2023 |
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2023 |
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2022 |
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Notes |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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Tangible assets |
3 |
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|
91,385 |
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91,385 |
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Current assets |
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Cash at bank and in hand |
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6 |
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6 |
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Net current assets |
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6 |
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6 |
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Net assets |
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91,391 |
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91,391 |
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Capital and reserves |
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Called up share capital |
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6 |
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6 |
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Non-distributable reserve |
4 |
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91,385 |
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91,385 |
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Shareholders' funds |
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91,391 |
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91,391 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006. |
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J N Hathi |
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Director |
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Approved by the board on 19 November 2024 |
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Sapphire Harrow Freehold Limited |
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Notes to the Abridged Accounts |
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for the year ended 31 August 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover and activity |
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The Company is a not-for-profit entity. |
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Shareholders are Leaseholders of the properties which make up the Freehold block of flats owned by the Company. |
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All matters relating to activities of the Company's property which include that of repairing and maintaining of the freehold asset together with the related financial and administrative procedures are dealt with by a Management Company acting on behalf of the Leaseholders. The Management Company provides the related financial information to the Leaseholders. |
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Tangible fixed assets |
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Tangible fixed assets consist of the freehold of a block of flats. The assets is considered to be non-depreciating. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Tangible fixed assets |
Total |
£ |
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Cost |
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At 1 September 2022 |
91,385 |
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At 31 August 2023 |
91,385 |
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Depreciation |
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At 1 September 2022 |
- |
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At 31 August 2023 |
- |
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Net book value |
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At 31 August 2023 |
91,385 |
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At 31 August 2022 |
91,385 |
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4 |
Non-distributable reserve |
2023 |
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2022 |
£ |
£ |
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As at beginning of accounting year / period |
91,385 |
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- |
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Purchase of freehold |
- |
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91,385 |
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As at end of accounting year / period |
91,385 |
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91,385 |
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5 |
Other information |
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Sapphire Harrow Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is: 557 Pinner Road Harrow England HA2 6EQ. |