Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-302024-01-302023-01-310true0No description of principal activitytruetruefalse 09939051 2023-01-31 2024-01-30 09939051 2022-01-31 2023-01-30 09939051 2024-01-30 09939051 2023-01-30 09939051 c:Director8 2023-01-31 2024-01-30 09939051 d:CurrentFinancialInstruments 2024-01-30 09939051 d:CurrentFinancialInstruments 2023-01-30 09939051 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-30 09939051 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-30 09939051 d:ShareCapital 2024-01-30 09939051 d:ShareCapital 2023-01-30 09939051 d:RetainedEarningsAccumulatedLosses 2024-01-30 09939051 d:RetainedEarningsAccumulatedLosses 2023-01-30 09939051 c:EntityHasNeverTraded 2023-01-31 2024-01-30 09939051 c:FRS102 2023-01-31 2024-01-30 09939051 c:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 09939051 c:FullAccounts 2023-01-31 2024-01-30 09939051 c:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 09939051 e:PoundSterling 2023-01-31 2024-01-30 iso4217:GBP xbrli:pure

Registered number: 09939051










35 DREWSTEAD ROAD LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JANUARY 2024

 
35 DREWSTEAD ROAD LTD
REGISTERED NUMBER: 09939051

STATEMENT OF FINANCIAL POSITION
AS AT 30 JANUARY 2024

2024
2023
Note
£
£

  

Creditors: amounts falling due within one year

 3 

(616)
(616)

  

Net liabilities
  
(616)
(616)


Capital and reserves
  

Called up share capital 
  
4
4

Profit and loss account
  
(620)
(620)

  
(616)
(616)


For the year ended 30 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






A R Wilkins
Director

Date: 25 November 2024

The notes on page 2 form part of these financial statements.

Page 1

 
35 DREWSTEAD ROAD LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024

1.


General information

35 Drewstead Road Ltd, (09939051), is a private company limited by shares and incorporated in England and Wales. Its registered office is 35 Drewstead Road, Streatham, London, SW16 1LY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
616
616

616
616


 
Page 2