Company registration number 13270272 (England and Wales)
HENDON GOODS YARD VILLAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HENDON GOODS YARD VILLAGE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
14,812,588
14,493,902
Creditors: amounts falling due within one year
(229,524)
(46,688)
Net current assets
14,583,064
14,447,214
Creditors: amounts falling due after more than one year
(15,933,606)
(15,424,906)
Net liabilities
(1,350,542)
(977,692)
Capital and reserves
(1,350,542)
(977,692)
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
-
0
-
0
2
Charges on assets

The company had loans of £6,671,906 (2023 - £6,671,906) which are secured.

Hendon Goods Yard Village Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Winston House, 349 Regents Park Road, London, N3 1DH.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

HENDON GOODS YARD VILLAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 June 2025 and are signed on its behalf by:
Efraim Stein
Director
Company registration number 13270272 (England and Wales)
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