Nine Kersfield Road Limited 06383632 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the property at Glenmore, 9 Kersfield Road, London SW15 in accordance with the lease. A statutory trust is imposed over service cha Digita Accounts Production Advanced 6.30.9574.0 true 06383632 2023-10-01 2024-09-30 06383632 2024-09-30 06383632 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06383632 bus:Micro-entities 2023-10-01 2024-09-30 06383632 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06383632 bus:FilletedAccounts 2023-10-01 2024-09-30 06383632 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06383632 bus:RegisteredOffice 2023-10-01 2024-09-30 06383632 bus:Director3 2023-10-01 2024-09-30 06383632 bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 06383632 countries:EnglandWales 2023-10-01 2024-09-30 06383632 2022-10-01 2023-09-30 06383632 2023-09-30 06383632 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06383632

Nine Kersfield Road Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Nine Kersfield Road Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Nine Kersfield Road Limited

Company Information

Director

M P Wyborn

Registered office

18 Glenmore 9 Kersfield Road
Putney
London
SW15 3HL

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Nine Kersfield Road Limited

(Registration number: 06383632)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Non-current assets

66,406

66,406

Current assets

241

241

Payables: Amounts falling due within one year

(67,086)

(67,086)

Net current liabilities

(66,845)

(66,845)

 

(439)

(439)

Reserves

(439)

(439)

1

General information

Nine Kersfield Road Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £5 towards the assets of the company in the event of liquidation. The address of the registered office is given on page 1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been 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 Income statement.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Nine Kersfield Road Limited were approved and authorised for issue by the director on 24 February 2025

.........................................

M P Wyborn
Director