Registered Number 12065328

589 FINCHLEY ROAD LONDON FREEHOLD COMPANY LIMITED

Micro-entity Accounts

30 June 2024

589 FINCHLEY ROAD LONDON FREEHOLD COMPANY LIMITED Registered Number 12065328

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
533
-
Prepayments and accrued income
647
608
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
1,180
608
Total assets less current liabilities
1,180
608
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,180
608
Reserves
1,180
608
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2025

And signed on their behalf by:
Sunita Gopinathan, Director

589 FINCHLEY ROAD LONDON FREEHOLD COMPANY LIMITED Registered Number 12065328

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0
2Off balance sheet arrangements
1. The prepayment relates to an advance payment (£647) of annual building insurance ((paid in Oct 2023 for the period Oct 23 to Oct 24.
2. The freehold company now have a sink fund to pay for miscellaneous expenditure. This is the amount of £533.
2. We are not a trading company. Therefore, no Corporation Tax is payable.