Registered number
09426288
49 Gloucester Road Limited
Filleted Accounts
28 February 2024
49 Gloucester Road Limited
Registered number: 09426288
Balance Sheet
as at 28 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 47,826 47,826
Current assets
Debtors 4 6 6
Cash at bank and in hand 1,351 1,351
1,357 1,357
Creditors: amounts falling due within one year 5 (1,230) (1,130)
Net current assets 127 227
Total assets less current liabilities 47,953 48,053
Creditors: amounts falling due after more than one year 6 (49,500) (49,500)
Net liabilities (1,547) (1,447)
Capital and reserves
Called up share capital 6 6
Profit and loss account (1,553) (1,453)
Shareholders' funds (1,547) (1,447)
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.
Maria Owens
Director
Approved by the board on 29 November 2024
49 Gloucester Road Limited
Notes to the Accounts
for the year ended 28 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2023 47,826
At 28 February 2024 47,826
Depreciation
At 28 February 2024 -
Net book value
At 28 February 2024 47,826
At 28 February 2023 47,826
4 Debtors 2024 2023
£ £
Other Debtors 6 6
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other Creditors 1,230 1,130
Other creditors -
1,230 1,130
6 Creditors: amounts falling due after one year 2024 2023
£ £
Shareholder Account 45,000 45,000
Service Charge Account 4,500 4,500
49,500 49,500
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