52 CHURCH HILL LIMITED

Company limited by guarantee

Company Registration Number:
06228276 (England and Wales)

Unaudited micro entity accounts for the year ended 26 April 2024

Period of accounts

Start date: 27 April 2023

End date: 26 April 2024

52 CHURCH HILL LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 26 April 2024

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

52 CHURCH HILL LIMITED

Company limited by guarantee

Company Information

for the Period Ended 26 April 2024




Director: Katherine Halliwell
Registered office: 52
Church Hill
Walthamstow
London
E17 9RY
Company Registration Number: 06228276 (England and Wales)

52 CHURCH HILL LIMITED

Company limited by guarantee

Directors' Report Period Ended 26 April 2024

The directors present their report with the financial statements of the company for the period ended 26 April 2024

Principal Activities

The company manages the property 52 Church Hill on a not for profit basis. It coordinated payment of the annual building insurance payment

Directors

The directors shown below have held office during the whole of the period from 27 April 2023 to 26 April 2024
Katherine Halliwell

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Katherine Halliwell
Status: Director

52 CHURCH HILL LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 26 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,602 ) ( 1,231 )
Surplus or (Deficit) for Period ( 1,602 ) ( 1,231 )

52 CHURCH HILL LIMITED

Company limited by guarantee

Balance sheet

As at 26 April 2024


2024
£

2023
£
Fixed Assets: 12,000 12,000
Current assets: 1,282 9
Creditors: amounts falling due within one year: ( 1,549 ) ( 0 )
Net current assets (liabilities): ( 267 ) 9
Total assets less current liabilities: 11,733 12,009
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): 11,733 12,009
Reserves: 11,733 12,009

52 CHURCH HILL LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 26 April 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 25 January 2025
And Signed On Behalf Of The Board By:

Name: Katherine Halliwell
Status: Director

The notes form part of these financial statements

52 CHURCH HILL LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 26 April 2024

  • 1. Employee Information

    Average number of employees: 0

52 CHURCH HILL LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 26 April 2024

  • 2. Off balance sheet disclosure

    No