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# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Company Registration Number:
09733840 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 13 Healey Street London England NW1 8SR
Company Registration Number: |  | 09733840 (England and Wales)

# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 1,189 | 1,583
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,189 ) | ( 1,583 )
Tax on surplus | ( 0 ) | ( 0 )
Surplus or (Deficit) for Period | 0 | 0

# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 8,658 | 8,658
Current assets: | 376 | 467
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 376 | 467
Total assets less current liabilities: | 9,034 | 9,125
Creditors: amounts falling due after more than one year: | ( 8,658 ) | ( 8,658 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 376 ) | ( 467 )
Total net assets (liabilities): | 0 | 0
Reserves: | 0 | 0

# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Joanna Ismail
Status: Director

The notes form part of these financial statements

# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# 13 HEALEY STREET FREEHOLD LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No