IRIS Accounts Production v24.3.2.46 08482440 Board of Directors 1.5.23 30.4.24 30.4.24 No description of principal activity false true false false true true Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084824402023-04-30084824402024-04-30084824402023-05-012024-04-30084824402022-04-30084824402022-05-012023-04-30084824402023-04-3008482440ns15:EnglandWales2023-05-012024-04-3008482440ns14:PoundSterling2023-05-012024-04-3008482440ns10:Director12023-05-012024-04-3008482440ns10:CompanyLimitedByGuarantee2023-05-012024-04-3008482440ns10:SmallEntities2023-05-012024-04-3008482440ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008482440ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008482440ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008482440ns10:FullAccounts2023-05-012024-04-3008482440ns5:CurrentFinancialInstruments2024-04-3008482440ns5:CurrentFinancialInstruments2023-04-3008482440ns5:RetainedEarningsAccumulatedLosses2024-04-3008482440ns5:RetainedEarningsAccumulatedLosses2023-04-3008482440ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 08482440 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

53 KINGSGATE ROAD LIMITED

53 KINGSGATE ROAD LIMITED (REGISTERED NUMBER: 08482440)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2

53 KINGSGATE ROAD LIMITED (REGISTERED NUMBER: 08482440)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 4,385 4,385

CREDITORS
Amounts falling due within one year 5 5,285 5,285
NET CURRENT LIABILITIES (5,285 ) (5,285 )
TOTAL ASSETS LESS CURRENT LIABILITIES (900 ) (900 )

RESERVES
Income and expenditure account (900 ) (900 )
(900 ) (900 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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 7 January 2025 and were signed on its behalf by:





G Holt - Director


53 KINGSGATE ROAD LIMITED (REGISTERED NUMBER: 08482440)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

53 Kingsgate Road Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08482440

Registered office: 7 Townfield
Rickmansworth
WD3 7DD

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 surplus or deficit.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 4,385
NET BOOK VALUE
At 30 April 2024 4,385
At 30 April 2023 4,385

Included in fair value of investment property is freehold land of £ 4,385 (2023 - £ 4,385 ) which is not depreciated.

The investment property has been valued by the directors at 30 April 2024.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 5,285 5,285

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.