Registered number
02933465
QUADRANGLE LODGE RESIDENTS LIMITED
Unaudited Filleted Accounts
31 December 2024
QUADRANGLE LODGE RESIDENTS LIMITED
Registered number: 02933465
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,471 7,471
Current assets
Cash at bank and in hand 5,394 5,268
Creditors: amounts falling due within one year 4 (943) (699)
Net current assets 4,451 4,569
Net assets 11,922 12,040
Capital and reserves
Called up share capital 16 16
Share premium 17,528 17,528
Profit and loss account (5,622) (5,504)
Shareholders' funds 11,922 12,040
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. J. Shefras & Mr P. Callen
Director
Approved by the board on 3 April 2025
QUADRANGLE LODGE RESIDENTS LIMITED
Notes to the Accounts
for the year ended 31 December 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).
Ground rent and charges receiveable
This represents the total Ground Rent and Charges receivable during the year from the
leaseholder who are all shareholders.
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 0% straight line
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 7,471
At 31 December 2024 7,471
Depreciation
At 31 December 2024 -
Net book value
At 31 December 2024 7,471
At 31 December 2023 7,471
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 943 699
5 Other information
QUADRANGLE LODGE RESIDENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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