0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12897296 2023-10-01 2024-09-30 12897296 2024-09-30 12897296 2023-09-30 12897296 2022-10-01 2023-09-30 12897296 2023-09-30 12897296 2022-09-30 12897296 bus:Director1 2023-10-01 2024-09-30 12897296 bus:Director2 2023-10-01 2024-09-30 12897296 core:WithinOneYear 2024-09-30 12897296 core:WithinOneYear 2023-09-30 12897296 bus:Micro-entities 2023-10-01 2024-09-30 12897296 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12897296 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12897296 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12897296 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12897296
42nd Street Developments Group Limited
Filleted Unaudited Financial Statements
30 September 2024
42nd Street Developments Group Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
679,113
673,513
---------
---------
Current assets
32,284
6,085
Creditors: amounts falling due within one year
683,673
687,797
---------
---------
Net current liabilities
( 651,389)
( 681,712)
---------
---------
Total assets less current liabilities
27,724
( 8,199)
Accruals and deferred income
912
2,083
--------
--------
26,812
(10,282)
--------
--------
Capital and reserves
26,812
( 10,282)
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2024 , and are signed on behalf of the board by:
C. A. Rose
J. D. Rose
Director
Director
Company registration number: 12897296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Ltd, Ground Floor 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.