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REGISTERED NUMBER: 10103531 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

287 Hackney Road Limited

287 Hackney Road Limited (Registered number: 10103531)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


287 Hackney Road Limited (Registered number: 10103531)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 947,044 947,044

CURRENT ASSETS 64,872 82,569

CREDITORS
Amounts falling due within one year (136,593 ) (192,140 )
NET CURRENT LIABILITIES (71,721 ) (109,571 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

875,323

837,473

CREDITORS
Amounts falling due after more than one
year

944,497

876,567
NET LIABILITIES (69,174 ) (39,094 )

CAPITAL AND RESERVES (69,174 ) (39,094 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

287 Hackney Road Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10103531

Registered office: 16 Beaufort Court
Admirals Way
Docklands
London
E14 9XL

There is a charge code 1010 3531 0003 from Interbay Funding Limited on property 287 hackney road, london, E2 8NA

2. AVERAGE NUMBER OF EMPLOYEES

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



287 Hackney Road Limited (Registered number: 10103531)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





R Chopra - Director