REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 February 2024 |
for |
59/61 BLACK BOY WOOD (FREEHOLD) LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 29 February 2024 |
for |
59/61 BLACK BOY WOOD (FREEHOLD) LIMITED |
59/61 BLACK BOY WOOD (FREEHOLD) LIMITED (REGISTERED NUMBER: 07934135) |
Contents of the Financial Statements |
FOR THE YEAR ENDED 29 FEBRUARY 2024 |
Page |
Income Statement | 1 |
Balance Sheet | 2 |
59/61 BLACK BOY WOOD (FREEHOLD) LIMITED (REGISTERED NUMBER: 07934135) |
Income Statement |
FOR THE YEAR ENDED 29 FEBRUARY 2024 |
29.2.24 | 28.2.23 |
£ | £ |
TURNOVER |
Taxation |
SURPLUS |
59/61 BLACK BOY WOOD (FREEHOLD) LIMITED (REGISTERED NUMBER: 07934135) |
Balance Sheet |
29 FEBRUARY 2024 |
29.2.24 | 28.2.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
59/61 Black Boy Wood (Freehold) Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | BASIS OF PREPARATION |
The company has no income or expenditure in its own right. All transactions in the year related to maintenance of common parts of 59 & 61 Black Boy Wood, Bricket Wood, St Albans, AL2 3EW, in accordance with the lease. Income and expenditure arising from these transactions do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the tenants of the property are held on trust for the tenants. |
59/61 BLACK BOY WOOD (FREEHOLD) LIMITED (REGISTERED NUMBER: 07934135) |
Balance Sheet - continued |
29 FEBRUARY 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |