Registered number
06930416
83 Balls Pond Road Freehold Limited
Filleted Accounts
30 June 2024
83 Balls Pond Road Freehold Limited
Registered number: 06930416
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 32,439 32,439
Current assets
Debtors 4 - 450
Cash at bank and in hand 142 1,111
142 1,561
Creditors: amounts falling due within one year 5 (260) (736)
Net current (liabilities)/assets (118) 825
Total assets less current liabilities 32,321 33,264
Creditors: amounts falling due after more than one year 6 (36,396) (36,396)
Net liabilities (4,075) (3,132)
Capital and reserves
Profit and loss account (4,075) (3,132)
(4,075) (3,132)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Das
Director
Approved by the board on 24 March 2025
83 Balls Pond Road Freehold Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Not depreciated
Plant and machinery over 10 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 July 2023 35,500 30,604 66,104
At 30 June 2024 35,500 30,604 66,104
Depreciation
At 1 July 2023 - 33,665 33,665
At 30 June 2024 - 33,665 33,665
Net book value
At 30 June 2024 35,500 (3,061) 32,439
At 30 June 2023 35,500 (3,061) 32,439
4 Debtors 2024 2023
£ £
Other debtors - 450
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 260 736
6 Creditors: amounts falling due after one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 36,396 36,396
7 Other information
83 Balls Pond Road Freehold Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
83 Balls Pond Road, London N1 4BW
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