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REGISTERED NUMBER: 07168718 (England and Wales)















Unaudited Financial Statements

For The Year Ended 23 June 2024

for

67 HARRINGTON GARDENS LIMITED

67 HARRINGTON GARDENS LIMITED (REGISTERED NUMBER: 07168718)






Contents of the Financial Statements
For The Year Ended 23 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


67 HARRINGTON GARDENS LIMITED

Company Information
For The Year Ended 23 June 2024







DIRECTORS: P R Northcott
E C Bjonerud





REGISTERED OFFICE: Unit 16, Northfields Prospect
Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 07168718 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

67 HARRINGTON GARDENS LIMITED (REGISTERED NUMBER: 07168718)

Balance Sheet
23 June 2024

23.6.24 23.6.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,000 1,000

CURRENT ASSETS
Debtors 5 1,133 522

CREDITORS
Amounts falling due within one year 6 1,133 522
NET CURRENT LIABILITIES - -
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

1,000

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 990 990
SHAREHOLDERS' FUNDS 1,000 1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:



P R Northcott - Director


67 HARRINGTON GARDENS LIMITED (REGISTERED NUMBER: 07168718)

Notes to the Financial Statements
For The Year Ended 23 June 2024

1. STATUTORY INFORMATION

67 Harrington Gardens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service Charge Balances
The service charge assets and liabilities of 67 Harrington Gardens, London SW7, of which the company is a trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current and comparative figures in accordance with ICAEW Technical Release 3/11.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 24 June 2023
and 23 June 2024 1,000
NET BOOK VALUE
At 23 June 2024 1,000
At 23 June 2023 1,000

In the opinion of the directors at 23 June 2024 there was no material difference between the book and fair value of the property.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.24 23.6.23
as restated
£    £   
Other debtors 884 183
Prepayments 249 339
1,133 522

67 HARRINGTON GARDENS LIMITED (REGISTERED NUMBER: 07168718)

Notes to the Financial Statements - continued
For The Year Ended 23 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.6.24 23.6.23
as restated
£    £   
Accrued expenses 1,133 522

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 23.6.24 23.6.23
value: as restated
£    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 24 June 2023 990
Profit for the year -
At 23 June 2024 990