Company Registration No. 10395083 (England and Wales)
Vardens Road Limited
Unaudited accounts
for the year ended 30 September 2024
Vardens Road Limited
Unaudited accounts
Contents
Vardens Road Limited
Company Information
for the year ended 30 September 2024
Directors
Helen Armstrong
Asha Joseph
David Standeven
Benjamin Woolley
Company Number
10395083 (England and Wales)
Registered Office
31 Vardens Road
London
SW11 1RQ
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Vardens Road Limited
Statement of financial position
as at 30 September 2024
Investment property
21,000
21,000
Cash at bank and in hand
2,755
2,353
Creditors: amounts falling due within one year
(282)
(282)
Net current assets
2,592
2,234
Total assets less current liabilities
23,592
23,234
Creditors: amounts falling due after more than one year
(23,586)
(23,228)
Called up share capital
6
6
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Benjamin Woolley
Director
Company Registration No. 10395083
Vardens Road Limited
Notes to the Accounts
for the year ended 30 September 2024
Vardens Road Limited is a private company, limited by shares, registered in England and Wales, registration number 10395083. The registered office is 31 Vardens Road, London, SW11 1RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is a freehold lease which is included at cost.
Fair value at 1 October 2023
21,000
At 30 September 2024
21,000
Amounts falling due within one year
Accrued income and prepayments
113
157
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
23,586
23,228
Vardens Road Limited
Notes to the Accounts
for the year ended 30 September 2024
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).