Registered number
01982841
13 Wedderburn Road Limited
Unaudited Filleted Accounts
26 February 2024
13 Wedderburn Road Limited
Registered number: 01982841
Balance Sheet
as at 26 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 4,896
Current assets
Debtors 4 11,169 5,947
Cash at bank 3,387 21,344
14,556 27,291
Creditors: amounts falling due within one year 5 (81) (27,237)
Net current assets 14,475 54
Net assets 14,475 4,950
Capital and reserves
Called up share capital 4 4
Share premium 4,946 4,946
Profit and loss account 9,525 -
Shareholders' funds 14,475 4,950
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
T Konrad
Director
Approved by the board on 18 November 2024
13 Wedderburn Road Limited
Notes to the Accounts
for the year ended 26 February 2024
1 Accounting policies
Basis of preparation
The 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).
Turnover
Turnover represents service charges and ground rents receivable
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings
£
Cost
At 27 February 2023 4,896
Written off (4,896)
At 26 February 2024 -
Depreciation
At 26 February 2024 -
Net book value
At 26 February 2024 -
At 26 February 2023 4,896
4 Debtors 2024 2023
£ £
Prepayments - 5,947
Lease premiums 11,169 -
11,169 5,947
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 81 -
Service charges received in advance - 27,237
81 27,237
81 27,237
6 Other information
13 Wedderburn Road Limited is a private company limited by shares and incorporated in England. Its registered office is 13c Wedderburn Road, London, NW3 5QS
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