47-49 THURLOE SQUARE FREEHOLD LIMITED

Company Registration Number:
06442026 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

47-49 THURLOE SQUARE FREEHOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

47-49 THURLOE SQUARE FREEHOLD LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Michael Goar
Alastair Bruton
Paul Masters
Secretary: TEMPLE SECRETARIAL LIMITED
Registered office: Third Floor
20 Old Bailey
London
GBR
EC4M 7AN
Company Registration Number: 06442026 (England and Wales)

47-49 THURLOE SQUARE FREEHOLD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,222 7,242
Total fixed assets: 7,222 7,242
Current assets
Debtors: 2,150 50
Cash at bank and in hand: 155,504 235,329
Total current assets: 157,654 235,379
Creditors: amounts falling due within one year: ( 167,314 ) ( 245,646 )
Net current assets (liabilities): ( 9,660 ) ( 10,267 )
Total assets less current liabilities: ( 2,438 ) ( 3,025 )
Total net assets (liabilities): ( 2,438 ) ( 3,025 )

The notes form part of these financial statements

47-49 THURLOE SQUARE FREEHOLD LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 182 182
Profit and loss account: ( 2,620 ) ( 3,207 )
Shareholders funds: ( 2,438 ) ( 3,025 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 March 2025
And Signed On Behalf Of The Board By:

Name: Michael Goar
Status: Director

The notes form part of these financial statements

47-49 THURLOE SQUARE FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

47-49 THURLOE SQUARE FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

47-49 THURLOE SQUARE FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

47-49 THURLOE SQUARE FREEHOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 8,092
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 8,092
Depreciation
At 01 April 2023 850
Charge for year 20
On disposals -
Other adjustments -
At 31 March 2024 870
Net book value
At 31 March 2024 7,222
At 31 March 2023 7,242