Finchley Road Ltd 10763245 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is 68100 Digita Accounts Production Advanced 6.30.9574.0 true 10763245 2023-06-01 2024-05-31 10763245 2024-05-31 10763245 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10763245 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 10763245 bus:Micro-entities 2023-06-01 2024-05-31 10763245 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10763245 bus:FilletedAccounts 2023-06-01 2024-05-31 10763245 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10763245 bus:RegisteredOffice 2023-06-01 2024-05-31 10763245 bus:Director1 2023-06-01 2024-05-31 10763245 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10763245 countries:AllCountries 2023-06-01 2024-05-31 10763245 2022-06-01 2023-05-31 10763245 2023-05-31 10763245 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10763245 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 10763245

Finchley Road Ltd



Filleted Financial Statements

for the Year Ended 31 May 2024

 

Finchley Road Ltd

(Registration number: 10763245)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,583,559

2,583,559

Current assets

24,023

20,685

Creditors: Amounts falling due within one year

(733,371)

(744,409)

Net current liabilities

(709,348)

(723,724)

Total assets less current liabilities

1,874,211

1,859,835

Creditors: Amounts falling due after more than one year

(1,869,890)

(1,834,238)

Accruals and deferred income

(1,080)

(540)

 

3,241

25,057

Capital and reserves

3,241

25,057

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Watermint Quay
Craven Walk
London
N16 6DD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Finchley Road Ltd

(Registration number: 10763245)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 July 2024
 

.........................................
Mr M Grunnfeld
Director