61-62 Leinster Square Limited
Contents
|
Company Information |
|
|
Statement of Financial Position |
Registration number:
61-62 Leinster Square Limited
for the Year Ended 31 December 2024
61-62 Leinster Square Limited
Company Information
|
Directors |
M A Latek G Marchand F Michel-Verdier F Norwood T Mikhnovska |
|
Company secretary |
Fry Asset Management Limited |
|
Registered office |
|
|
Accountants |
|
61-62 Leinster Square Limited
(Registration number: 05565308)
Statement of Financial Position as at 31 December 2024
|
2024 |
2023 |
|
|
Non-current assets |
|
|
|
Current assets |
|
|
|
Payables: Amounts falling due within one year |
- |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Payables: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
- |
( |
|
|
|
|
|
Equity |
|
|
|
General information |
61-62 Leinster Square Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
|
Basis of preparation |
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
61-62 Leinster Square Limited
(Registration number: 05565308)
Statement of Financial Position as at 31 December 2024 (continued)
The financial statements of 61-62 Leinster Square Limited were approved and authorised for issue by the
.........................................
Director
61-62 Leinster Square Limited
Notes to the Financial Statements
for the Year Ended 31 December 2024
|
Fixed assets |
|
Land and buildings |
Total |
|
|
Cost |
||
|
At 1 January 2024 |
71,272 |
71,272 |
|
At 31 December 2024 |
71,272 |
71,272 |
|
Carrying amount |
||
|
At 31 December 2024 |
71,272 |
71,272 |
|
At 31 December 2023 |
71,272 |
71,272 |
Included within the net book value of land and buildings above is £71,272 (2023 - £71,272) in respect of freehold land and buildings.
|
Current assets |
|
2024 |
2023 |
|
|
Other receivables |
12 |
20,020 |
|
12 |
20,020 |
61-62 Leinster Square Limited
Notes to the Financial Statements
for the Year Ended 31 December 2024 (continued)
|
Creditors |
Creditors: amounts falling due within one year
|
2024 |
2023 |
|
|
Due within one year |
||
|
Corporation tax |
- |
16,708 |
|
Due after one year |
||
|
Loans and borrowings |
71,272 |
71,272 |
|
Accruals and deferred income |
|
2024 |
2023 |
|
|
Due within one year |
||
|
Accrued expenses |
- |
3,300 |
|
Share capital and reserves |
Allotted, called up and fully paid shares
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
Ordinary shares of £1 each |
12 |
12 |
12 |
12 |
|
Share capital |
Total |
|
|
At 1 January 2024 |
12 |
12 |
|
At 31 December 2024 |
12 |
12 |