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REGISTERED NUMBER: 15209002 (England and Wales)











Financial Statements

for the Period

13 October 2023 to 31 March 2024

for

63 NORTHCOTE ROAD LIMITED

63 NORTHCOTE ROAD LIMITED (REGISTERED NUMBER: 15209002)






Contents of the Financial Statements
for the Period 13 October 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


63 NORTHCOTE ROAD LIMITED

Company Information
for the Period 13 October 2023 to 31 March 2024







DIRECTORS: Mr Z Sharif
Mrs M U Sharif





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 15209002 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

63 NORTHCOTE ROAD LIMITED (REGISTERED NUMBER: 15209002)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Investment property 4 1,173,917

CURRENT ASSETS
Debtors 5 50
Cash at bank 818
868
CREDITORS
Amounts falling due within one year 6 1,179,001
NET CURRENT LIABILITIES (1,178,133 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,216

)

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (4,316 )
SHAREHOLDERS' FUNDS (4,216 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2024 and were signed on its behalf by:





Mr Z Sharif - Director


63 NORTHCOTE ROAD LIMITED (REGISTERED NUMBER: 15209002)

Notes to the Financial Statements
for the Period 13 October 2023 to 31 March 2024

1. STATUTORY INFORMATION

63 Northcote Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 1,173,917
At 31 March 2024 1,173,917
NET BOOK VALUE
At 31 March 2024 1,173,917

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 50

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,179,001

63 NORTHCOTE ROAD LIMITED (REGISTERED NUMBER: 15209002)

Notes to the Financial Statements - continued
for the Period 13 October 2023 to 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
25 A Ordinary £1 25
1 B Ordinary £1 1
25 C Ordinary £1 25
47 D Ordinary £1 47
1 E Ordinary £1 1
1 F Ordinary £1 1
100

The following shares were issued during the period for cash at par :

25 A Ordinary shares of £1
1 B Ordinary share of £1
25 C Ordinary shares of £1
47 D Ordinary shares of £1
1 E Ordinary share of £1
1 F Ordinary share of £1

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors is an amount of £608,895 owed to Simply At Home Limited, a company under common control of the directors.