IRIS Accounts Production v25.1.3.33 01428635 Board of Directors 30.9.23 29.9.24 29.9.24 0 0 false true false false true false Ordinary shares 0.10000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014286352023-09-29014286352024-09-29014286352023-09-302024-09-29014286352022-09-29014286352022-09-302023-09-29014286352023-09-2901428635ns15:EnglandWales2023-09-302024-09-2901428635ns14:PoundSterling2023-09-302024-09-2901428635ns10:Director12023-09-302024-09-2901428635ns10:PrivateLimitedCompanyLtd2023-09-302024-09-2901428635ns10:SmallEntities2023-09-302024-09-2901428635ns10:AuditExempt-NoAccountantsReport2023-09-302024-09-2901428635ns10:SmallCompaniesRegimeForDirectorsReport2023-09-302024-09-2901428635ns10:SmallCompaniesRegimeForAccounts2023-09-302024-09-2901428635ns10:FullAccounts2023-09-302024-09-2901428635ns10:OrdinaryShareClass12023-09-302024-09-2901428635ns10:Director22023-09-302024-09-2901428635ns10:Director32023-09-302024-09-2901428635ns10:RegisteredOffice2023-09-302024-09-2901428635ns5:CurrentFinancialInstruments2024-09-2901428635ns5:CurrentFinancialInstruments2023-09-2901428635ns5:ShareCapital2024-09-2901428635ns5:ShareCapital2023-09-2901428635ns5:RetainedEarningsAccumulatedLosses2024-09-2901428635ns5:RetainedEarningsAccumulatedLosses2023-09-2901428635ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-2901428635ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-2901428635ns10:OrdinaryShareClass12024-09-2901428635ns5:RetainedEarningsAccumulatedLosses2023-09-302024-09-29
REGISTERED NUMBER: 01428635 (England and Wales)















51 SOUTH STREET LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2024






51 SOUTH STREET LIMITED (REGISTERED NUMBER: 01428635)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


51 SOUTH STREET LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







Directors: D M Cave
W J Shenkman
R Attallah





Registered office: 7
New Quebec Street
London
W1H 7RH





Registered number: 01428635 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

51 SOUTH STREET LIMITED (REGISTERED NUMBER: 01428635)

BALANCE SHEET
29 SEPTEMBER 2024

2024 2023
Notes £ £
Current assets
Debtors 4 20,064 64

Creditors
Amounts falling due within one year 5 17,689 -
Net current assets 2,375 64
Total assets less current liabilities 2,375 64

Capital and reserves
Called up share capital 6 64 64
Retained earnings 7 2,311 -
Shareholders' funds 2,375 64

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by:





W J Shenkman - Director


51 SOUTH STREET LIMITED (REGISTERED NUMBER: 01428635)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024


1. Statutory information

51 South Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Debtors: amounts falling due within one year
2024 2023
£ £
Funds held by service charge 20,000 -
Other debtors 64 64
20,064 64

5. Creditors: amounts falling due within one year
2024 2023
£ £
Corporation tax payable 542 -
Accrued expenses 480 -
Deferred income 16,667 -
17,689 -

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
636 Ordinary shares £0.10 64 64

7. Reserves
Retained
earnings
£

Profit for the year 2,311
At 29 September 2024 2,311