Registered number
04419874
24 Belsize Park Residents Limited
Unaudited Filleted Accounts
30 September 2024
24 Belsize Park Residents Limited
Registered number: 04419874
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 16,418 16,418
Current assets
Debtors 4 16,262 2,711
Cash at bank and in hand 24,616 2,128
40,878 4,839
Creditors: amounts falling due within one year 5 (39,194) (9,800)
Net current assets/(liabilities) 1,684 (4,961)
Total assets less current liabilities 18,102 11,457
Creditors: amounts falling due after more than one year 6 (16,418) (16,418)
Net assets/(liabilities) 1,684 (4,961)
Capital and reserves
Called up share capital 8 8
Profit and loss account 1,676 (4,969)
Shareholders' funds 1,684 (4,961)
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.
C O' Callaghan
Director
Approved by the board on 5 December 2024
24 Belsize Park Residents 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 service charge receivable from Lessees.
Tangible fixed assets
Depreciation is not provided on freehold interests
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 October 2023 16,418
At 30 September 2024 16,418
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 16,418
At 30 September 2023 16,418
4 Debtors 2024 2023
£ £
Trade debtors 16,262 2,711
5 Creditors: amounts falling due within one year 2024 2023
£ £
Sinking fund 35,000 -
Trade creditors 219 6,600
Other creditors 3,975 3,200
39,194 9,800
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 16,418 16,418
7 Other information
24 Belsize Park Residents Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Canterbury Mansions
Lymington Road
London
NW6 1SE
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