REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 December 2023 |
for |
19 COLLINGHAM ROAD FREEHOLD LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
For The Year Ended 31 December 2023 |
for |
19 COLLINGHAM ROAD FREEHOLD LIMITED |
19 COLLINGHAM ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 07432298) |
Contents of the Financial Statements |
For The Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
19 COLLINGHAM ROAD FREEHOLD LIMITED |
Company Information |
For The Year Ended 31 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
19 COLLINGHAM ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 07432298) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
as restated |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
NET LIABILITIES |
RESERVES | - | - |
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 |
19 COLLINGHAM ROAD FREEHOLD LIMITED (REGISTERED NUMBER: 07432298) |
Notes to the Financial Statements |
For The Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
19 Collingham Road Freehold Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service Charge Balances |
The service charge assets and liabilities of 19 Collingham Road, London SW5, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11. |
Turnover |
Turnover represents members' ground rent receivable for the year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | INVESTMENT PROPERTY |
The company owns the freehold reversion of 19 Collingham Road, London SW5 subject long lease extensions. |
£ |
Cost At 31.12.23 & 31.12.22 | 1,000 |
In the opinion of the directors at 31st December 2023 there was no material difference between the book and fair value of the property. |
5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.12.23 | 31.12.22 |
£ | £ |
Members' Loans To Fund Freehold Purchase | 1,000 | 1,000 |
Repayable at the discretion of the directors to the members at the time of repayment. |
6. | SHARE CAPITAL |
The company is limited by guarantee and consequently has no share capital. |