Registered number
10302887
54 Gloucester Drive Limited
Filleted Accounts
31 July 2024
54 Gloucester Drive Limited
Registered number: 10302887
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 134,351 134,351
Creditors: amounts falling due within one year 4 (134,347) (134,347)
Net current liabilities (134,347) (134,347)
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
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.
John William Grant
Director
Approved by the board on 25 April 2025
54 Gloucester Drive 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).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Cost
At 1 August 2023 134,351
At 31 July 2024 134,351
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 134,347 134,347
5 Other information
54 Gloucester Drive Limited is a private company limited by shares and incorporated in England. Its registered office is:
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