Company Registration No. 13200111 (England and Wales)
97 Bromley Road Limited
Unaudited accounts
for the year ended 24 March 2024
97 Bromley Road Limited
Unaudited accounts
Contents
97 Bromley Road Limited
Company Information
for the year ended 24 March 2024
Directors
Louise Campbell
David Malcolm
Hiba Sameen
Company Number
13200111 (England and Wales)
Registered Office
FLAT 2 97 BROMLEY ROAD
LONDON
SE6 2UF
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
97 Bromley Road Limited
Statement of financial position
as at 24 March 2024
Investment property
55,238
55,238
Cash at bank and in hand
2,063
1,197
Creditors: amounts falling due within one year
(60,728)
(59,862)
Net current liabilities
(58,665)
(58,665)
Net liabilities
(3,427)
(3,427)
Profit and loss account
(3,427)
(3,427)
Members' funds
(3,427)
(3,427)
For the year ending 24 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
David Malcolm
Director
Company Registration No. 13200111
97 Bromley Road Limited
Notes to the Accounts
for the year ended 24 March 2024
97 Bromley Road Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13200111. The registered office is FLAT 2 97 BROMLEY ROAD, LONDON, SE6 2UF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The directors have considered the effect of future events on the company and have determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.
Fair value at 25 March 2023
55,238
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
59,671
59,599
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
97 Bromley Road Limited
Notes to the Accounts
for the year ended 24 March 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).