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Registered number: 14808167
163 Croydon Freehold Ltd
Unaudited Financial Statements
For the Period 17 April 2023 to 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14808167
30 April 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 20,000
20,000
Creditors: Amounts Falling Due Within One Year 5 (20,252 )
NET CURRENT ASSETS (LIABILITIES) (20,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (252 )
NET LIABILITIES (252 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (253 )
SHAREHOLDERS' FUNDS (252)
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Chaim Tishler
Director
03/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
163 Croydon Freehold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14808167 . The registered office is Js & Co Accountants Ltd, 26, Theydon Road, London, E5 9NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
30 April 2024
£
Fair Value
As at 17 April 2023 -
Additions 20,000
As at 30 April 2024 20,000
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Other creditors 20,252
6. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 1
Page 2