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Registered Number: 04938183
England and Wales

 

 

 

23 ST. GEORGES SQUARE FREEHOLD LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 27,500    27,500 
27,500    27,500 
Current assets      
Net current assets  
 
Total assets less current liabilities 27,500    27,500 
Net assets 27,500    27,500 
 

Capital and reserves
     
Reserves 27,500    27,500 
Members' funds 27,500    27,500 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 14 July 2025 and were signed by:


-------------------------------
John Walter
Director
1
General Information
23 ST. Georges Square Freehold Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04938183, registration address C/O Hillcrest Estate Managment, 5 Grove Road, Redland, Bristol, BS6 6UJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
2