| 143 Golders Green Limited |
| Registered Number:12114097 |
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the period ended 31 December 2024
143 Golders Green Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
143 Golders Green Limited
Statement of Financial Position
2024
2024
| Property, plant and equipment |
58
316
2
3
1,920,000
1,920,000
1,920,058
1,920,316
| Trade and other receivables |
41,686
41,411
4
30,097
| Cash and cash equivalents |
67,021
108,432
71,783
| Trade and other payables: amounts falling due within one |
| year |
(186,431)
(186,470)
5
(114,648)
(78,038)
Net current liabilities
| Total assets less current liabilities |
1,842,020
1,805,668
| Trade and other payables: amounts falling due after more |
| than one year |
(1,000,000)
(1,000,000)
6
(78,262)
(78,262)
| Provisions for liabilities |
763,758
Net assets
727,406
100
100
879,656
879,656
(115,998)
(152,350)
763,758
727,406
Shareholders' funds
| For the period ended 31 December 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 period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the period ended 31 December 2024
143 Golders Green Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 December 2024
143 Golders Green Limited
Notes to the Financial Statements
Statutory Information
| 143 Golders Green Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12114097. |
7 Hatton Street
London
NW8 8PL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Property, plant and equipment |
1,380
1,380
| Provision for depreciation and impairment |
1,064
Charge for period
258
1,322
58
316
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For the period ended 31 December 2024
143 Golders Green Limited
Notes to the Financial Statements Continued
1,920,000
1,920,000
1,920,000
1,920,000
| 4. Trade and other receivables |
2024
2024
| Amounts owed by group undertakings and participating interests |
34,418
34,418
6,993
7,268
41,686
41,411
| 5. Trade and other payables: amounts falling due within one year |
2024
2024
186,470
186,431
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2024
| Bank loans and overdraft (secured) |
1,000,000
1,000,000
| 7. Average number of persons employed |
During the year the average number of employees was 0
| 8. Parent-subsidiary relationship |
| The parent company is Golders Green Venture Limited whose registered office and principal place of business is at 7 Hatton Street, London, NW8 8PL |
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