Registered number
08667238
Clive Court Streatham Freehold Company Limited
Filleted Accounts
30 September 2024
Clive Court Streatham Freehold Company Limited
Registered number: 08667238
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 148,967 148,967
Current assets
Debtors 4 18,159 34,897
Cash at bank and in hand 2,026 44,462
20,185 79,359
Creditors: amounts falling due within one year 5 (22,816) (81,990)
Net current liabilities (2,631) (2,631)
Net assets 146,336 146,336
Capital and reserves
Profit and loss account 146,336 146,336
Shareholders' funds 146,336 146,336
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.
Mr Evol Graham
Director
Approved by the board on 31 March 2025
Clive Court Streatham Freehold Company Limited
Notes to the Accounts
for the year ended 30 September 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).
Turnover
Turnover represents the service charges receivable from its members.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 6 6
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 148,967
At 30 September 2024 148,967
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 148,967
At 30 September 2023 148,967
4 Debtors 2024 2023
£ £
Trade debtors 18,148 32,749
Other debtors 11 2,148
18,159 34,897
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 20,421 60,697
Other creditors 2,395 21,293
22,816 81,990
6 Company Limited by Guarantee
The company is limited by guarantee and has no share capital. Every member of the company
undertakes to contribute to the assets of the company, in the event of a winding up, such an
amount may be required not exceeding £1.
7 Controlling party
The company has been under the control of the following members during the current and
previous year:-
Mr Joshua Edward & Ms Claire Marie Rosser
Miss Charlotte Sullivan & Mr Theodor Mizzi
Ms Shamima Khan
Ms Pamela Ann Brown
Ms Stephnie Riviere
Ophina Andrews Trustees of Mr Alan Charles Andrews
AA Projects Limited
Mr James S. Barnard & Ms Sarah Kerry
Ambergrange Limited
MissRebecca Rose Elizabeth Lonbottom
8 Other information
Clive Court Streatham Freehold Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
159 Streatham High Road
London
SW16 6EG
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