Registered number
02845851
Duncan Terrace (No. 46) Limited
Filleted Accounts
31 July 2024
Duncan Terrace (No. 46) Limited
Registered number: 02845851
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 100 100
Net current assets 100 100
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
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.
N Adams
Director
Approved by the board on 24 April 2025
Duncan Terrace (No. 46) Limited
Notes to the Accounts
for the year ended 31 July 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).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Controlling party
The company was not under the control of any individual director or shareholder.
4 46 Duncan Terrace Income and Expenditure Account 2024 2023
£ £
Income receivable:
Payments from leaseholders 7,500 (6,781)
Gross interest 70 167
Total income receivable 7,570 (6,614)
Less expenses:
Heat and light 209 279
Repairs 1,249 (14,281)
Insurance 5,592 4,847
Cleaning
General expenses - 14
Accountancy fees 838 762
7,888 (8,379)
Surplus/(Deficit) for the year (318) 1,765
5 46 Duncan Terrace Balance Sheet as at 31 July 2024 2,024 2,023
£ £
Assets:
Prepayments 3,166 2,426
Cash at bank 8,173 4,887
Amount owed by leaseholders 167 2,861
11,506 10,174
Liabilities:
Trade Creditors - -
Accruals (4,464) (2,814)
(4,464) (2,814)
Net assets 7,042 7,360
Reserves:
Surplus/(Deficit) for the year (318) 2,933
Brought forward 7,360 4,427
7,042 7,360
4 Other information
Duncan Terrace (No. 46) Limited is a private company limited by shares and incorporated in England. Its registered office is:
46 Duncan Terrace
London
N1 8AL
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