23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Company Registration Number:
14429677 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Director: Robin Summers
Registered office: 95
Durham Road
Bromley
England
BR2 0SP
Company Registration Number: 14429677 (England and Wales)

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Robin Summers

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Robin Summers
Status: Director

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 4,620 -
Cost of sales ( 5,861 ) -
Gross surplus or (deficit) ( 1,241 ) -
Operating surplus or (deficit) ( 1,241 ) -
Surplus or (deficit) before tax ( 1,241 ) -
Surplus or (deficit) for the period ( 1,241 ) -

The notes form part of these financial statements

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,600
Total current assets: 1,600
Net current assets (liabilities): 1,600
Total assets less current liabilities: 1,600
Total net assets (liabilities): 1,600

The notes form part of these financial statements

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 1,600
Members funds 1,600

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Robin Summers
Status: Director

The notes form part of these financial statements

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    the turnover and all income to the company comes from contributions from freeholders. This is used to pay bills on the building; maintenance, insurance etc.

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

23 MAGDALEN ROAD, ST. LEONARDS FREEHOLDERS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No