Accounts filed on 30-09-2023


ACCOUNTS
FOR THE YEAR ENDED 30/09/2023





DIRECTORS
Israel Rosenbaum


REGISTERED OFFICE
92-94 Stamford Hill
London
N16 6XS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13619416



BANKERS
Natwest



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED30/09/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets			1,241,471		601,137

CURRENT ASSETS
Debtors	4	5,568		-
Cash at bank and in hand		3,816		10,063
		9,384		10,063
CREDITORS: Amounts falling due within one year	5	1,246,309		615,029
NET CURRENT LIABILITIES			(1,236,925)		(604,966)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,546		(3,829)

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			4,545		(3,830)
SHAREHOLDERS' FUNDS			4,546		(3,829)

For the year ending 30/09/2023 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/02/2024 and signed on their behalf by



.............................
Israel Rosenbaum
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




4. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Trade debtors	5,568	-
	5,568	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
UK corporation tax	1,066	-
Other creditors	1,244,043	614,189
Accruals	1,200	840
	1,246,309	615,029




6. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




7. CONTROLLING PARTY
The company is controlled by I Rosenbaum, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.