109 Clapham Common Northside Limited 10910193 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true V Treggiari J Bright 10910193 2023-09-01 2024-08-31 10910193 2024-08-31 10910193 bus:OrdinaryShareClass1 2024-08-31 10910193 core:ShareCapital 2024-08-31 10910193 bus:FRS102 2023-09-01 2024-08-31 10910193 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10910193 bus:FullAccounts 2023-09-01 2024-08-31 10910193 bus:RegisteredOffice 2023-09-01 2024-08-31 10910193 bus:Director2 2023-09-01 2024-08-31 10910193 bus:Director3 2023-09-01 2024-08-31 10910193 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 10910193 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 10910193 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10910193 countries:EnglandWales 2023-09-01 2024-08-31 10910193 2022-09-01 2023-08-31 10910193 2023-08-31 10910193 bus:OrdinaryShareClass1 2023-08-31 10910193 core:ShareCapital 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10910193

109 Clapham Common Northside Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

109 Clapham Common Northside Limited

Profit and Loss Account for the Year Ended 31 August 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

109 Clapham Common Northside Limited

(Registration number: 10910193)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

6

6

Capital and reserves

 

Called up share capital

5

6

6

Shareholders' funds

 

6

6

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
J Bright
Director

 

109 Clapham Common Northside Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

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:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

 

109 Clapham Common Northside Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)

4

Cash and cash equivalents

2024
£

2023
£

Cash on hand

6

6

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

6

6

6

6