Andrews House Freehold Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06530137 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

ANDREWS HOUSE FREEHOLD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P Kensington

F Larkin

J Validiserri

SECRETARY:

Southern Counties Management Limited

REGISTERED OFFICE:

Suite F12

Eden House

Enterprise Way

Edenbridge

Kent

TN8 6HF

REGISTERED NUMBER:

06530137 (England and Wales)

ACCOUNTANTS:

Crane & Partners

Chartered Accountants

Leonard House

5 - 7 Newman Road

Bromley

Kent

BR1 1RJ

FIXED ASSETS

Tangible assets

4

117,567

117,567

CURRENT ASSETS

Cash at bank

3,114

11,282

CREDITORS

Amounts falling due within one year

5

2,232

10,993

NET CURRENT ASSETS

882

289

TOTAL ASSETS LESS CURRENT LIABILITIES

118,449

117,856

CAPITAL AND RESERVES

Called up share capital

21

21

Freehold reserve

117,546

117,546

Retained earnings

882

289

SHAREHOLDERS' FUNDS

118,449

117,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:

P Kensington - Director

1.	STATUTORY INFORMATION

Andrews House Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents ground rents receivable.

Tangible fixed assets

The fixed asset represents the freehold interest in land at Andrews House, 124 Brighton Road, Purley.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 August 2022

and 31 July 2023

117,567

NET BOOK VALUE

At 31 July 2023

117,567

At 31 July 2022

117,567

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Corporation tax

1,165

1,026

Other creditors

707

9,607

Accruals and deferred income

360

360

2,232

10,993