19 Draycott Avenue Freehold Limited


1 October 2021 false No description of principal activity Taxfiler 2023.5.3 06376952business:PrivateLimitedCompanyLtd2021-10-012022-09-30 063769522021-09-30 063769522021-10-012022-09-30 06376952business:AuditExemptWithAccountantsReport2021-10-012022-09-30 06376952business:FullAccounts2021-10-012022-09-30 063769522022-09-30 06376952business:Director12021-10-012022-09-30 06376952business:Director22021-10-012022-09-30 06376952business:RegisteredOffice2021-10-012022-09-30 063769522021-09-30 06376952core:WithinOneYear2022-09-30 06376952core:WithinOneYear2021-09-30 06376952core:ShareCapital2022-09-30 06376952core:ShareCapital2021-09-30 06376952core:RetainedEarningsAccumulatedLosses2022-09-30 06376952core:RetainedEarningsAccumulatedLosses2021-09-30 06376952business:SmallEntities2021-10-012022-09-30 06376952countries:EnglandWales2021-10-012022-09-30 063769522020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06376952 (England and Wales)
19 Draycott Avenue Freehold Limited Unaudited accounts for the year ended 30 September 2022
19 Draycott Avenue Freehold Limited Unaudited accounts Contents
Page
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19 Draycott Avenue Freehold Limited Company Information for the year ended 30 September 2022
Directors
M Casale C Norman
Company Number
06376952 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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19 Draycott Avenue Freehold Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
81,967 
81,967 
Current assets
Cash at bank and in hand
14,878 
13,815 
Creditors: amounts falling due within one year
(30,197)
(29,747)
Net current liabilities
(15,319)
(15,932)
Net assets
66,648 
66,035 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
66,644 
66,031 
Shareholders' funds
66,648 
66,035 
For the year ending 30 September 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2023 and were signed on its behalf by
C Norman Director Company Registration No. 06376952
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19 Draycott Avenue Freehold Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
19 Draycott Avenue Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 06376952. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2022 
£ 
Fair value at 1 October 2021
81,967 
At 30 September 2022
81,967 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
144 
334 
Other creditors
1,165 
865 
Loans from directors
28,219 
28,219 
Accruals
669 
329 
30,197 
29,747 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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