32 Yonge Park London N4 Limited

32 Yonge Park London N4 Limited

32 YONGE PARK LONDON N4 LIMITED - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.11.1 05851078business:PrivateLimitedCompanyLtd2022-07-012023-06-30 058510782022-06-30 058510782022-07-012023-06-30 05851078business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 05851078business:FilletedAccounts2022-07-012023-06-30 058510782023-06-30 05851078business:Director12022-07-012023-06-30 05851078business:Director22022-07-012023-06-30 05851078business:Director32022-07-012023-06-30 05851078business:Director42022-07-012023-06-30 05851078business:Director52022-07-012023-06-30 05851078business:CompanySecretary12022-07-012023-06-30 05851078business:RegisteredOffice2022-07-012023-06-30 058510782022-06-30 05851078core:WithinOneYear2023-06-30 05851078core:WithinOneYear2022-06-30 05851078core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 05851078core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 05851078core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 05851078core:SharePremiumcore:PreviouslyStatedAmount2022-06-30 05851078core:PreviouslyStatedAmount2023-06-30 05851078core:PreviouslyStatedAmount2022-06-30 05851078business:SmallEntities2022-07-012023-06-30 05851078countries:EnglandWales2022-07-012023-06-30 05851078core:LandBuildings2022-06-30 05851078core:LandBuildings2023-06-30 058510782021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05851078 (England and Wales)
32 Yonge Park London N4 Limited Unaudited accounts for the year ended 30 June 2023
32 Yonge Park London N4 Limited Unaudited accounts Contents
Page
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32 Yonge Park London N4 Limited Company Information for the year ended 30 June 2023
Directors
B D Thompson B J Crowe J M J Chater H S Marchant H G Small
Secretary
B D Thompson
Company Number
05851078 (England and Wales)
Registered Office
32 YONGE PARK LONDON N4 3NT
Accountants
K H Goldsworthy FFA/FIPA FFTA - Goldsworthy & Co 30 Footherley Road Shenstone Lichfield Staffordshire WS14 0NJ
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32 Yonge Park London N4 Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,500 
20,500 
Current assets
Debtors
5
56 
490 
Cash at bank and in hand
157 
1,029 
213 
1,519 
Creditors: amounts falling due within one year
6
(213)
(1,519)
Net current assets
- 
- 
Net assets
20,500 
20,500 
Capital and reserves
Called up share capital
5 
5 
Share premium
20,495 
20,495 
Shareholders' funds
20,500 
20,500 
For the year ending 30 June 2023 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 19 December 2023 and were signed on its behalf by
B D Thompson Director Company Registration No. 05851078
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32 Yonge Park London N4 Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
32 Yonge Park London N4 Limited is a private company, limited by shares, registered in England and Wales, registration number 05851078. The registered office is 32 YONGE PARK, LONDON, N4 3NT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
20,500 
At 30 June 2023
20,500 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
20,500 
At 30 June 2022
20,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
56 
490 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
213 
1,519 
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32 Yonge Park London N4 Limited Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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