Registered number
06815606
33 Hanley Road N4 Limited
Filleted Accounts
29 February 2024
33 Hanley Road N4 Limited
Registered number: 06815606
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 92,000 92,000
Current assets
Debtors 4 4,746 750
Cash at bank and in hand 97 5,840
4,843 6,590
Creditors: amounts falling due within one year 5 (1,121) (3,168)
Net current assets 3,722 3,422
Net assets 95,722 95,422
Capital and reserves
Called up share capital 6 6
Share premium 92,000 92,000
Profit and loss account 3,716 3,416
Shareholders' funds 95,722 95,422
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.
M Derrick
Director
Approved by the board on 27 November 2024
33 Hanley Road N4 Limited
Notes to the Accounts
for the year ended 29 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 comprises amounts charged to members for communal services, net of VAT.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
The company is not subject to taxation on contributions from leaseholders and related expenditure.
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 92,000
At 29 February 2024 92,000
Depreciation
At 29 February 2024 -
Net book value
At 29 February 2024 92,000
At 28 February 2023 92,000
4 Debtors 2024 2023
£ £
Trade debtors 4,746 -
Other debtors - 750
4,746 750
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 671 2,748
Other creditors 450 420
1,121 3,168
6 Other information
33 Hanley Road N4 Limited is a private company limited by shares and incorporated in England. Its registered office is:
33 Hanley Road
London
N4 3DU
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