Company registration number 12849649 (England and Wales)
185 LICHFIELD ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
185 LICHFIELD ROAD LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 4
185 LICHFIELD ROAD LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr N Sandhu
Dr H Butt
Company number
12849649
Registered office
185B Lichfield Road
Sutton Coldfield
England
B74 2XA
Accountants
Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
185 LICHFIELD ROAD LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
10,660
10,660
Current assets
Debtors
4
2
2
Cash at bank and in hand
59
155
61
157
Creditors: amounts falling due within one year
5
(11,925)
(11,787)
Net current liabilities
(11,864)
(11,630)
Net liabilities
(1,204)
(970)
Capital and reserves
Called up share capital
6
2
2
Profit and loss reserves
(1,206)
(972)
Total equity
(1,204)
(970)
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 June 2025 and are signed on its behalf by:
Dr H Butt
Director
Company registration number 12849649 (England and Wales)
185 LICHFIELD ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
1
Accounting policies
Company information
185 Lichfield Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is 185B Lichfield Road, Sutton Coldfield, England, B74 2XA.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover relates to service charge income paid in by residents to cover maintenance and upkeep of communal areas.
1.3
Tangible fixed assets
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
The directors consider the freehold interest is maintained in such a state of repair that its residual value is at least equal to its net book value. As a result, the corresponding depreciation would not be material and therefore is not charged to the profit or loss account.
1.4
Taxation
The company holds the freehold of two flats at 185 Lichfield Road and collects service charges from residents, which is purely for upkeep of communal areas. The company does not trade for profit and no liability to corporation tax arises.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
185 LICHFIELD ROAD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 4 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2023 and 30 September 2024
10,660
Depreciation and impairment
At 1 October 2023 and 30 September 2024
Carrying amount
At 30 September 2024
10,660
At 30 September 2023
10,660
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
2
2
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
11,925
11,787
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
2
2
2
2