Registered number
13562671
113 - 123 Watling Street Company Limited
Filleted Accounts
31 August 2024
113 - 123 Watling Street Company Limited
Registered number: 13562671
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 76,750 76,750
Creditors: amounts falling due within one year 4 (76,745) (76,745)
Net current liabilities (76,745) (76,745)
Net assets 5 5
Capital and reserves
Called up share capital 5 5
Shareholders' funds 5 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Blatch
Director
Approved by the board on 4 January 2025
113 - 123 Watling Street Company Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. No depreciation is provided on eth freehold land and buildings as in the directors opinion, the cost value of this in excess of its net realisable value.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 September 2023 76,750
At 31 August 2024 76,750
Depreciation
At 31 August 2024 -
Net book value
At 31 August 2024 76,750
At 31 August 2023 76,750
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 76,745 76,745
5 Related party transactions
Included within other creditors are interest free loans from the shareholders totalling £76,745 (2023: £76,745). These loans are repayable on demand with no fixed repayment terms.
6 Controlling party
In the opinion of the directors there is no controlling party as each of the shareholders own 20% of the issued share capital.
7 Other information
113 - 123 Watling Street Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
72a Stratfield Road
Borehamwood
Hertfordshire
WD6 1UR
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