71A HAMILTON ROAD LIMITED


71A HAMILTON ROAD LIMITED

Company Registration Number:
01951795 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

71A HAMILTON ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

71A HAMILTON ROAD LIMITED

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

The company's principal activity continues to be the discharge of the communal responsibilities to the residents.

Additional information

STATEMENT OF DIRECTORS RESPONSIBILITIESCompany law require the directors to prepare financial statements for each financial year which gives a true and fair view of the state of affairs of the company and the profit and loss of the company for that period. In preparing those statements, the directors are required to:Select suitable accounting policies and then apply them consistently:make judgements and estimates that are reasonable and prudent:prepare the financial statements on the ongoing concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking regular steps for the prevention and detection of fraud.This report, which has been prepared taking advantage of special exemptions applicable to small companies, was approved by the board on 14th December 2023 and signed on their behalf.For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.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 responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.These accounts have been delivered in accordance with the provisions applicable to Companies subject to the small companies regime.The financial statements were approved by the board on 14th December 2023 and signed on its behalf.



Directors

The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023

Doreen Barbara Walshe
Georgios Aronis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 December 2023

And signed on behalf of the board by:
Name: Doreen Barbara Walshe
Status: Director

71A HAMILTON ROAD LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 6
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,025 0
Investments:   0 0
Total current assets: 1,025 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,019 ) 0
Net current assets (liabilities): 6 0
Total assets less current liabilities: 6 6
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6 6
Capital and reserves
Called up share capital: 6 6
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 6 6

The notes form part of these financial statements

71A HAMILTON ROAD LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 December 2023
and signed on behalf of the board by:

Name: Doreen Barbara Walshe
Status: Director

The notes form part of these financial statements

71A HAMILTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover and expenditure incurredTurnover comprises the charges to the members of expenditure incurred on their behalf. Since expenditure is recoverable in full and conversely any excess contribution is carried forward on behalf of the members, no profit or loss arises.

71A HAMILTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

71A HAMILTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,019 0
Total 1,019 0