| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 31 August 2024 |
| for |
| 179 HEMINGFORD ROAD (MANAGEMENT) LIMITED |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 31 August 2024 |
| for |
| 179 HEMINGFORD ROAD (MANAGEMENT) LIMITED |
| 179 HEMINGFORD ROAD (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01304688) |
| Contents of the Financial Statements |
| For The Year Ended 31 August 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| 179 HEMINGFORD ROAD (MANAGEMENT) LIMITED |
| Company Information |
| For The Year Ended 31 August 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 6 Portland Business Centre |
| Manor House Lane |
| Datchet |
| Berkshire |
| SL3 9EG |
| BANKERS: |
| PO Box 712 |
| 94 Moorgate |
| Moorgate |
| London |
| EC2M 6XT |
| 179 HEMINGFORD ROAD (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01304688) |
| Balance Sheet |
| 31 August 2024 |
| 31.8.24 | 31.8.23 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Prepayments and accrued income |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| 179 HEMINGFORD ROAD (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01304688) |
| Balance Sheet - continued |
| 31 August 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| 179 HEMINGFORD ROAD (MANAGEMENT) LIMITED (REGISTERED NUMBER: 01304688) |
| Notes to the Financial Statements |
| For The Year Ended 31 August 2024 |
| 1. | STATUTORY INFORMATION |
| 179 Hemingford Road (Management) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | TANGIBLE FIXED ASSETS |
| On 24th February 1994 the freehold land at 179 Hemingford Road was purchased on behalf of the company for the sum of £1,000. This has now been recognised in the accounts. The directors have no intention of revaluing the freehold as it is to be retained for the benefit of the tenants of 179 Hemingford Road. |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.8.24 | 31.8.23 |
| £ | £ |
| Trade creditors | ( |
) |
| Other creditors |
| 6. | EXTENSION OF LEASES |
| On 10th December 2011 the company, as freeholder, extended all the four leases held on Hemingford Road to 999 years starting from 25th November 2011. |