Company No:
Contents
Directors | Lindsay Anne Gregory |
Claire Elizabeth Payne | |
David John Smith |
Secretary | Claire Elizabeth Payne |
Registered office | 2nd Floor 168 Shoreditch High Street |
London | |
E1 6RA | |
United Kingdom |
Company number | 03320106 (England and Wales) |
Accountant | Kreston Reeves LLP |
Montague Place | |
Quayside | |
Chatham Maritime | |
Chatham | |
ME4 4QU |
The directors present their annual report and the unaudited financial statements of the Company for the financial year ended 31 December 2024.
Directors
The directors, who served during the financial year and to the date of this report except as noted, were as follows:
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Small companies exemption
Approved by the Board of Directors and signed on its behalf by:
Claire Elizabeth Payne
Director |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.
It is your duty to ensure that 4 Elsworthy Terrace (Freehold) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of 4 Elsworthy Terrace (Freehold) Limited. You consider that 4 Elsworthy Terrace (Freehold) Limited is exempt from the statutory audit requirement for the financial year.
We have not been instructed to carry out an audit or a review of the financial statements of 4 Elsworthy Terrace (Freehold) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Quayside
Chatham Maritime
Chatham
ME4 4QU
Note | 2024 | 2023 | ||
£ | £ | |||
Fixed assets | ||||
Tangible assets | 3 |
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1 | 1 | |||
Net current assets | 0 | 0 | ||
Total assets less current liabilities | 1 | 1 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital | 4 |
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Profit and loss account | (
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Total shareholders' funds |
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Directors' responsibilities:
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of 4 Elsworthy Terrace (Freehold) Limited (registered number:
Claire Elizabeth Payne
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
4 Elsworthy Terrace (Freehold) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2nd Floor 168 Shoreditch High Street, London, E1 6RA, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Land and buildings | not depreciated |
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2024 | 2023 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the year, including directors |
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Land and buildings | Total | ||
£ | £ | ||
Cost | |||
At 01 January 2024 |
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At 31 December 2024 |
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Accumulated depreciation | |||
At 01 January 2024 |
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At 31 December 2024 |
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Net book value | |||
At 31 December 2024 |
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At 31 December 2023 |
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2024 | 2023 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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100 | 100 |