Registered number
00669906
Godstone Road (No 28) Lessees Ltd
Filleted Accounts
30 September 2024
Godstone Road (No 28) Lessees Ltd
Registered number: 00669906
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 15,553 10,479
Cash at bank and in hand 12,885 17,062
28,438 27,541
Creditors: amounts falling due within one year 4 (1,149) (1,223)
Net current assets 27,289 26,318
Net assets 27,289 26,318
Capital and reserves
Called up share capital 180 180
Revaluation reserve 5 20,594 20,594
Profit and loss account 6,515 5,544
Shareholders' funds 27,289 26,318
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J M Solomons
Director
Approved by the board on 7 March 2025
Godstone Road (No 28) Lessees Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 9,073 5,422
Due from sub-lessees 3,255 4,878
Other debtors 3,225 179
15,553 10,479
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,149 1,223
5 Revaluation reserve 2024 2023
£ £
At 1 October 2023 20,594 20,594
At 30 September 2024 20,594 20,594
6 Other information
Godstone Road (No 28) Lessees Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Lister Court
28 Godstone Road
Purley
Surrey
CR8 2JY
Godstone Road (No 28) Lessees Ltd 00669906 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr J M Solomons No description of principal activity 00669906 2022-10-01 2023-09-30 00669906 core:WithinOneYear 2023-09-30 00669906 core:ShareCapital 2023-09-30 00669906 core:OtherReservesSubtotal 2023-09-30 00669906 core:RetainedEarningsAccumulatedLosses 2023-09-30 00669906 core:RevaluationReserve 2022-09-30 00669906 2023-10-01 2024-09-30 00669906 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00669906 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 00669906 bus:Director40 2023-10-01 2024-09-30 00669906 countries:England 2023-10-01 2024-09-30 00669906 bus:FRS102 2023-10-01 2024-09-30 00669906 bus:FilletedAccounts 2023-10-01 2024-09-30 00669906 2024-09-30 00669906 core:WithinOneYear 2024-09-30 00669906 core:ShareCapital 2024-09-30 00669906 core:OtherReservesSubtotal 2024-09-30 00669906 core:RetainedEarningsAccumulatedLosses 2024-09-30 00669906 core:RevaluationReserve 2024-09-30 00669906 2023-09-30 00669906 core:RevaluationReserve 2023-09-30 iso4217:GBP xbrli:pure