Company Registration No. 08600979 (England and Wales)
143 Fordwych Road Ltd
Filleted accounts
for the year ended 31 July 2024
143 Fordwych Road Ltd
Filleted accounts
Contents
143 Fordwych Road Ltd
Company Information
for the year ended 31 July 2024
Directors
Louise Grunberger
Chris Huff
Mark Allan McKenna
Company Number
08600979 (England and Wales)
Registered Office
143 Fordwych Road
London
NW2 3NG
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
143 Fordwych Road Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
10,000
10,000
Creditors: amounts falling due within one year
(9,997)
(9,997)
Net current liabilities
(9,997)
(9,997)
Called up share capital
3
3
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 April 2025 and were signed on its behalf by
Mark Allan McKenna
Director
Company Registration No. 08600979
143 Fordwych Road Ltd
Notes to the Accounts
for the year ended 31 July 2024
143 Fordwych Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600979. The registered office is 143 Fordwych Road, London, NW2 3NG.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold - Not Depreciated
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
143 Fordwych Road Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,997
9,997
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).