2 2 237 Addiscombe Road Limited 12473823 false 2023-03-01 2024-06-30 2024-06-30 The principal activity of the company is flat management Digita Accounts Production Advanced 6.30.9574.0 true 12473823 2023-03-01 2024-06-30 12473823 2024-06-30 12473823 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12473823 bus:Micro-entities 2023-03-01 2024-06-30 12473823 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-06-30 12473823 bus:FilletedAccounts 2023-03-01 2024-06-30 12473823 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-06-30 12473823 bus:RegisteredOffice 2023-03-01 2024-06-30 12473823 bus:Director1 2023-03-01 2024-06-30 12473823 bus:Director2 2023-03-01 2024-06-30 12473823 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-06-30 12473823 bus:Agent1 2023-03-01 2024-06-30 12473823 countries:EnglandWales 2023-03-01 2024-06-30 12473823 2022-03-01 2023-02-28 12473823 2023-02-28 12473823 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 12473823

237 Addiscombe Road Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 30 June 2024

 

237 Addiscombe Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

237 Addiscombe Road Limited

Company Information

Directors

JA McDonald

KG McTiernan

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA

Accountants

The McCay Partnership 24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

237 Addiscombe Road Limited

(Registration number: 12473823)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

100

1,699

Creditors: Amounts falling due within one year

-

(1,599)

 

100

100

Capital and reserves

100

100

1

General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA
England

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

237 Addiscombe Road Limited

(Registration number: 12473823)
Balance Sheet as at 30 June 2024

For the financial period ending 30 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
KG McTiernan
Director