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Registered number: 07161487
23 Great Western Road Limited
Unaudited Financial Statements
For The Year Ended 23 June 2024
Elco Accounting Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07161487
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,598 21,598
21,598 21,598
CURRENT ASSETS
Debtors 5 (50 ) -
(50 ) -
NET CURRENT ASSETS (LIABILITIES) (50 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES 21,548 21,598
NET ASSETS 21,548 21,598
RESERVES
Other reserves 21,598 21,598
Income and Expenditure Account (50 ) -
MEMBERS' FUNDS 21,548 21,598
For the year ending 23 June 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr P M Wastnage
Director
03/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
23 Great Western Road Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07161487 . The registered office is c/o Elco Accounting, 24 Church Street, Rickmansworth, WD3 1DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation is charged
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 24 June 2023 21,598
As at 23 June 2024 21,598
Net Book Value
As at 23 June 2024 21,598
As at 24 June 2023 21,598
5. Debtors
2024 2023
£ £
Due within one year
Other debtors (50 ) -
(50 ) -
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Page 3
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Prior year figures
Prior year figures have been updated to reflect the ongoing reserves of the freehold company that were omitted from the 2022 accounts.  The balance sheet has therefore been brought in-line with historic accounts previously submitted. 
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