95 Iffley Road Limited 10605987 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Residents property management. Digita Accounts Production Advanced 6.30.9574.0 true Mr Sean Wilson Dr Rebecca Catherine Wilson Mrs Ramaine Anastasia Brown Mr Shane Wilson 10605987 2023-04-01 2024-03-31 10605987 2024-03-31 10605987 bus:OrdinaryShareClass1 2024-03-31 10605987 core:RetainedEarningsAccumulatedLosses 2024-03-31 10605987 core:ShareCapital 2024-03-31 10605987 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10605987 bus:FRS102 2023-04-01 2024-03-31 10605987 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10605987 bus:FullAccounts 2023-04-01 2024-03-31 10605987 bus:RegisteredOffice 2023-04-01 2024-03-31 10605987 bus:Director3 2023-04-01 2024-03-31 10605987 bus:Director4 2023-04-01 2024-03-31 10605987 bus:Director5 2023-04-01 2024-03-31 10605987 bus:Director6 2023-04-01 2024-03-31 10605987 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 10605987 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 10605987 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10605987 countries:EnglandWales 2023-04-01 2024-03-31 10605987 2023-03-31 10605987 bus:OrdinaryShareClass1 2023-03-31 10605987 core:RetainedEarningsAccumulatedLosses 2023-03-31 10605987 core:ShareCapital 2023-03-31 10605987 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10605987

95 Iffley Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

95 Iffley Road Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

95 Iffley Road Limited

(Registration number: 10605987)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

4

(18,244)

(18,244)

Net liabilities

 

(18,144)

(18,144)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(18,244)

(18,244)

Shareholders' deficit

 

(18,144)

(18,144)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

.........................................
Dr Rebecca Catherine Wilson
Director

 

95 Iffley Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Basement Flat
214 Hammersmith Grove
London
W6 7HG
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

95 Iffley Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

100

100

4

Creditors

2024
£

2023
£

Due within one year

Other payables

18,244

18,244

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share capital of £1 each

100

100

100

100

       

6

Related party transactions

included in other creditors are the amount owed to directors £1,398 (2022 - £1,398)