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REGISTERED NUMBER: 08470144 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

60 FINCHLEY LANE LIMITED

60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


60 FINCHLEY LANE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Y Koldashi
C P Warner
Mrs M Nurbakhsh
Ms D L Cohen





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 08470144 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,569 14,569

CURRENT ASSETS
Debtors 5 25,514 2,060
Cash at bank and in hand 384 4,554
25,898 6,614
CREDITORS
Amounts falling due within one year 6 23,850 407
NET CURRENT ASSETS 2,048 6,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,617

20,776

CREDITORS
Amounts falling due after more than one
year

7

16,613

20,772
NET ASSETS 4 4

CAPITAL AND RESERVES
Called up share capital 8 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 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 profit or loss 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.

60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144)

BALANCE SHEET - continued
30 APRIL 2024


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 29 January 2025 and were signed on its behalf by:




Ms D L Cohen - Director



C P Warner - Director


60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144)

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

1. STATUTORY INFORMATION

60 Finchley Lane Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Income is stated in the accounts on the basis of the total amounts due in the period from the leaseholders of the property at 60 Finchley Lane, London NW4 1DJ.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 14,569
NET BOOK VALUE
At 30 April 2024 14,569
At 30 April 2023 14,569

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 23,400 60
Other debtors 2,114 2,000
25,514 2,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 23,400 -
Other creditors 450 407
23,850 407

60 FINCHLEY LANE LIMITED (REGISTERED NUMBER: 08470144)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 16,613 20,772

The balance on this account represents the amount contributed by leaseholders for the purchase of the freehold with the addition of monies set aside for future expenditure. Contributions are interest free and are not considered repayable to the leaseholder. Sums have been contributed to the fund this year to fund future repairs and maintenance on the property.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1 4 4

9. RELATED PARTY DISCLOSURES

Expenses were paid on behalf of the company by Mr C Warner, a director of the company, totalling £13 for Company secretarial charges. These expenses were fully reimbursed to the the director by the year end.