Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312024-01-31truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false32023-02-01No description of principal activity3 11780582 2023-02-01 2024-01-31 11780582 2022-02-01 2023-01-31 11780582 2024-01-31 11780582 2023-01-31 11780582 c:CompanySecretary1 2023-02-01 2024-01-31 11780582 c:Director1 2023-02-01 2024-01-31 11780582 c:Director2 2023-02-01 2024-01-31 11780582 c:Director3 2023-02-01 2024-01-31 11780582 c:RegisteredOffice 2023-02-01 2024-01-31 11780582 d:CurrentFinancialInstruments 2024-01-31 11780582 d:CurrentFinancialInstruments 2023-01-31 11780582 c:Micro-entities 2023-02-01 2024-01-31 11780582 c:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11780582 c:FullAccounts 2023-02-01 2024-01-31 11780582 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11780582 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11780582









92 FAIRBRIDGE ROAD FREEHOLD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
92 FAIRBRIDGE ROAD FREEHOLD LIMITED
 
 
COMPANY INFORMATION


Directors
Fiona Bridget Cook 
Viviane Critchley 
Anna Marie Sullivan 




Company secretary
Fiona Bridget Cook



Registered number
11780582



Registered office
92 Fairbridge Road

London

N19 3HY





 
92 FAIRBRIDGE ROAD FREEHOLD LIMITED
 

CONTENTS



Page
Accountants' report
1
Income statement
2
Statement of financial position
3 - 4


 
92 FAIRBRIDGE ROAD FREEHOLD LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF 92 FAIRBRIDGE ROAD FREEHOLD LIMITED
FOR THE YEAR ENDED 31 JANUARY 2024

You consider that the Company is exempt from an audit for the year ended 31 January 2024. You have acknowledged, on the Statement of financial position, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 4 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher and Stevens Limited
 
65 Bishops oak Ride
Tonbridge
Kent
TN10 3NS
2 April 2024
Page 1

 
92 FAIRBRIDGE ROAD FREEHOLD LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 JANUARY 2024

2024
2023
£
£

Turnover
  
1,951
266

Other charges
  
6,059
(1,352)

Profit/(loss)
  
8,010
(1,086)

Page 2

 
92 FAIRBRIDGE ROAD FREEHOLD LIMITED
REGISTERED NUMBER: 11780582

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
1,212
763

Creditors: amounts falling due within one year
(1,209)
(8,770)

Net current assets/(liabilities)
 
 
3
 
 
(8,007)

Total assets less current liabilities
3
(8,007)


Net assets/(liabilities)
3
(8,007)



Capital and reserves
3
(8,007)


Notes


General information

the company is a private company , limited by shares, registered in England. The company number is 11780582 and the registered office is 92. Fairbridge Road,  London. N19 3HY.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

The company owed the directors £8,470 at the beginning of the year, £8,010 was written off and a further £449 loaned to the company resulting in ann amount owed to the directors at 31 January 2024 of £909.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2024.




Viviane Critchley
Page 3

 
92 FAIRBRIDGE ROAD FREEHOLD LIMITED
REGISTERED NUMBER: 11780582
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

Director

 
Page 4