64 SUTTON COURT ROAD LIMITED
Registered number: 06362239
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 17,000 17,000
Current assets
Cash at bank and in hand 5,911 8,726
Creditors: amounts falling due within one year 4 (220) (219)
Net current assets 5,691 8,507
Net assets 22,691 25,507
Capital and reserves
Called up share capital 12 12
Share premium 17,994 17,994
Maintenance fund reserve 4,685 7,501
Shareholders' funds 22,691 25,507
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.
KING, Michael Francis
Director
Approved by the board on 23 June 2025
64 SUTTON COURT ROAD 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.
Turnover
Represents service charges receivable. Turnover does not represent taxable income.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
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 17,000
At 30 September 2024 17,000
Depreciation
At 30 September 2024 -
Net book value
At 30 September 2024 17,000
At 30 September 2023 17,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 220 219
5 Other information
64 SUTTON COURT ROAD LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
64 Sutton Court Road
London
W4 3EG
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