Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30truefalsefalse2023-07-01The principal activity continues to be that of property management.22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04195237 2023-07-01 2024-06-30 04195237 2022-07-01 2023-06-30 04195237 2024-06-30 04195237 2023-06-30 04195237 c:Director1 2023-07-01 2024-06-30 04195237 c:Director2 2023-07-01 2024-06-30 04195237 c:RegisteredOffice 2023-07-01 2024-06-30 04195237 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 04195237 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 04195237 d:ShareCapital 2024-06-30 04195237 d:ShareCapital 2023-06-30 04195237 d:RetainedEarningsAccumulatedLosses 2024-06-30 04195237 d:RetainedEarningsAccumulatedLosses 2023-06-30 04195237 c:FRS102 2023-07-01 2024-06-30 04195237 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04195237 c:FullAccounts 2023-07-01 2024-06-30 04195237 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04195237 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 04195237














18 LINDFIELD GARDENS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
18 LINDFIELD GARDENS LIMITED
 
 
COMPANY INFORMATION


Directors
A C Bitel 
S D Nurtman (appointed 6 July 2023)




Registered number
04195237



Registered office
No 2 Lindfield Court
18 Lindfield Gardens

London

NW3 6PT




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
18 LINDFIELD GARDENS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1 - 2
Notes to the Financial Statements
 
 
3 - 4


 
18 LINDFIELD GARDENS LIMITED
REGISTERED NUMBER:04195237

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
  
14,500
14,500

  
14,500
14,500

Current assets
  

Debtors
  
1,270
770

Cash at bank and in hand
  
3,750
3,816

  
5,020
4,586

Creditors: amounts falling due within one year
  
(15,806)
(14,952)

Net current liabilities
  
 
 
(10,786)
 
 
(10,366)

  

Net assets
  
3,714
4,134


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
2,714
3,134

  
3,714
4,134


Page 1

 
18 LINDFIELD GARDENS LIMITED
REGISTERED NUMBER:04195237
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




A C Bitel
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
18 LINDFIELD GARDENS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

18 Lindfields Gardens Limited is a private company limited by shares incorporated in England and Wales. The registered office is No 2 Lindfield Court, 18 Lindfield Gardens, London, England, NW3 6PT.
The principal activity continues to be that of property management.
The company's functional and presentational currency is Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and
Page 3

 
18 LINDFIELD GARDENS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

2.Accounting policies (continued)


2.4
Financial instruments (continued)

loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

 
Page 4