37 Northdown Street Freehold Limited - Accounts to registrar (filleted) - small 18.2

37 Northdown Street Freehold Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06918449 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 May 2022

for

37 NORTHDOWN STREET FREEHOLD LIMITED

37 NORTHDOWN STREET FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 06918449)






Contents of the Financial Statements
for the year ended 31 MAY 2022




Page

Company Information 1

Balance Sheet 2


37 NORTHDOWN STREET FREEHOLD LIMITED (BY SHARES)

Company Information
for the year ended 31 MAY 2022







DIRECTORS: A R Llowarch
N G Llowarch





SECRETARY: A R Llowarch





REGISTERED OFFICE: 74 Camden Mews
London
London
NW1 9BX





REGISTERED NUMBER: 06918449 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

37 NORTHDOWN STREET FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 06918449)

Balance Sheet
31 MAY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 2,325 2,325

CURRENT ASSETS 18,812 26,334

CREDITORS
Amounts falling due within one year (2,650 ) (6,575 )
NET CURRENT ASSETS 16,162 19,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,487

22,084

CAPITAL AND RESERVES 18,487 22,084

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2022 and were signed on its behalf by:





A R Llowarch - Director