Fitzrovia Consolidated (Randolph) Limited Filleted accounts for Companies House (small and micro)
Fitzrovia Consolidated (Randolph) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07276251
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 5 |
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OFFICERS AND PROFESSIONAL ADVISERS |
The board of directors |
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Registered office |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Investments |
4 |
– |
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CURRENT ASSETS
Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
5 |
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------- |
------- |
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NET CURRENT LIABILITIES |
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------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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NET LIABILITIES |
(
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(
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
(
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(
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
1 December 2023
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
07276251
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lynton House, 7-12 Tavistock Square, London, WC1H 9BQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. (a) Disclosures in respect of each class of share capital have not been presented. (b) No cash flow statement has been presented for the company. (c) Disclosures in respect of financial instruments have not been presented. (d) Disclosures in respect of share-based payments have not been presented. (e) No disclosure has been given for the aggregate remuneration of key management personnel.
Judgements and key sources of estimation uncertainty
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in participating interests |
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£ |
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Cost |
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At 1 April 2022 |
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Disposals |
(
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At 31 March 2023 |
– |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
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Carrying amount |
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At 31 March 2023 |
– |
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At 31 March 2022 |
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The expenditure represents capital introduced in J & J Blancard LP, in respect of a 0.1% share in the partnership which was disposed of in the year.
5.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Other creditors |
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