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COMPANY REGISTRATION NUMBER: 03683577
153 Cromwell Road Limited
Filleted Unaudited Financial Statements
23 June 2024
153 Cromwell Road Limited
Statement of Financial Position
23 June 2024
2024
2023
£
£
£
Fixed assets
37,296
37,296
--------
--------
Current assets
8,053
8,053
Creditors: amounts falling due within one year
1,750
1,716
--------
--------
Net current assets
6,303
6,337
--------
--------
Total assets less current liabilities
43,599
43,633
Creditors: amounts falling due after more than one year
84,702
84,702
Accruals and deferred income
1,710
1,710
--------
--------
(42,813)
(42,779)
--------
--------
Capital and reserves
( 42,813)
( 42,779)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the company owed the director, Mr C A L Moore , £14,117 (2023 -£14,117).
2. Contingencies
Under loan agreements dated 20th August 2002 between the company and six leaseholders who contributed to the purchase of the freehold interest in the property, interest accrues on the loans at a rate of 6% per annum above the base rate for the time being of Barclays Bank plc. Interest is paid only to the extent that the company has funds available. As no lease extensions or sales are currently envisaged, the directors are of the opinion that no funds will be available in the foreseeable future to pay the accrued interest. In these circumstances, no further accrual or creditor for the interest has been included in these accounts. The contingent liability for interest accrued on the loans at 23 June 2024 amounts to £57,889.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr C A L Moore
Director
Company registration number: 03683577
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Russell-Cooke 06GRW, 2 Putney Hill, SW15 6AB, London.