9 CLIFTON ROAD HORNSEY LTD

Company Registration Number:
11731724 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

9 CLIFTON ROAD HORNSEY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

9 CLIFTON ROAD HORNSEY LTD

Company Information

for the Period Ended 31 December 2024




Director: Duncan Naylor
Carol Scott
Registered office: 9
Clifton Road
London
England
N8 8HY
Company Registration Number: 11731724 (England and Wales)

9 CLIFTON ROAD HORNSEY LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Our sole purpose as a company that owns the freehold is to manage the property.

Political and charitable donations

none

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Duncan Naylor
Carol Scott

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Duncan Naylor
Status: Director

Name: Carol Scott
Status: Director

9 CLIFTON ROAD HORNSEY LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 4,802 3,303
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,803 ) ( 2,310 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 994 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1 ) ( 1 )

9 CLIFTON ROAD HORNSEY LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 13,590 13,590
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 13,592 13,592
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,592 13,592
Capital and reserves: 13,592 13,592

9 CLIFTON ROAD HORNSEY LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Duncan Naylor
Status: Director

Name: Carol Scott
Status: Director

The notes form part of these financial statements

9 CLIFTON ROAD HORNSEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

9 CLIFTON ROAD HORNSEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No