20 SANGORA ROAD LIMITED

Company Registration Number:
04943480 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

20 SANGORA ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

20 SANGORA ROAD LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Beverlee McKenna
Chetna Case
Rory Bishop
Secretary: Simon Case
Registered office: 43
Lyndhurst Drive
Harpenden
Hertfordshire
England
AL5 5RH
Company Registration Number: 04943480 (England and Wales)

20 SANGORA ROAD LIMITED

Directors' Report Period Ended 31 October 2024

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

Principal Activities

The principal activity of the company is that of the ownership of the freehold of 20 Sangora Road, which it acquired on 16 March 2004. The company is also used to administer and maintain the common parts of 20 Sangora Road.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Beverlee McKenna
Chetna Case
Rory Bishop

Secretary
Simon Case

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Beverlee McKenna
Status: Director

20 SANGORA ROAD LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 5,118 2,249
Gross Profit or (Loss) 5,118 2,249
Administrative Expenses ( 5,118 ) ( 2,249 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 22 31
Profit or (Loss) Before Tax 22 31
Tax on Profit ( 4 ) ( 6 )
Profit or (Loss) for Period 18 25

The notes form part of these financial statements

20 SANGORA ROAD LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 12,818 12,818
Total fixed assets: 12,818 12,818
Current assets
Cash at bank and in hand: 665 5,160
Total current assets: 665 5,160
Prepayments and accrued income: 788 357
Creditors: amounts falling due within one year: 5 ( 4 ) ( 4,086 )
Net current assets (liabilities): 1,449 1,431
Total assets less current liabilities: 14,267 14,249
Total net assets (liabilities): 14,267 14,249

The notes form part of these financial statements

20 SANGORA ROAD LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 6 13,215 13,215
Profit and loss account: 1,049 1,031
Shareholders funds: 14,267 14,249

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Beverlee McKenna
Status: Director

The notes form part of these financial statements

20 SANGORA ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

20 SANGORA ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

20 SANGORA ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

20 SANGORA ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 12,818 12,818
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 12,818 12,818
Depreciation
At 01 November 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 0 0
Net book value
At 31 October 2024 12,818 12,818
At 31 October 2023 12,818 12,818

20 SANGORA ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4 6
Accruals and deferred income 0 4,080
Total 4 4,086

20 SANGORA ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 13,215
Surplus or deficit after revaluation 0
Balance at 31 October 2024 13,215