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COMPANY REGISTRATION NUMBER: 06313326
27 CLAPHAM COMMON SOUTH SIDE FREEHOLD COMPANY LIMITED
Company Limited by Guarantee
UNAUDITED FINANCIAL STATEMENTS
31 December 2023
27 CLAPHAM COMMON SOUTH SIDE FREEHOLD COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
27 CLAPHAM COMMON SOUTH SIDE FREEHOLD COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
OFFICERS AND PROFESSIONAL ADVISERS
Director
A D V Ellison
Registered office
2 Denmark Lodge
1a Crescent Grove
London
SW4 7AG
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
East Sussex
BN3 2DL
27 CLAPHAM COMMON SOUTH SIDE FREEHOLD COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
(restated)
£
£
£
Fixed assets
17,582
17,582
---------
---------
---------
---------
Net current liabilities
-
-
---------
---------
Total assets less current liabilities
17,582
17,582
Creditors: amounts falling due after more than one year
17,582
17,582
---------
---------
-
-
---------
---------
----
----
-
-
----
----
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2024 , and are signed on behalf of the board by:
A D V Ellison
Director
Company registration number: 06313326
The company is a private company limited by guarantee, registered in England and Wales.