55-57 Gloucester Road SW7 Limited - Limited company accounts 23.2
55-57 Gloucester Road SW7 Limited - Limited company accounts 23.2
REGISTERED NUMBER: |
Report of the Directors and |
Unaudited Financial Statements |
For The Year Ended 31 December 2022 |
for |
55-57 GLOUCESTER ROAD SW7 LIMITED |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Contents of the Financial Statements |
For The Year Ended 31 December 2022 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Income Statement | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
55-57 GLOUCESTER ROAD SW7 LIMITED |
Company Information |
For The Year Ended 31 December 2022 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
T/A Lees-Buckley & Co |
16 Northfields Prospect |
Putney Bridge Road |
London |
SW18 1PE |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Report of the Directors |
For The Year Ended 31 December 2022 |
The directors present their report with the financial statements of the company for the year ended 31 December 2022. |
PRINCIPAL ACTIVITY |
During the year the company's principal activity was that of the trustee of the service charge of its investment property. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 January 2022 to the date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Income Statement |
For The Year Ended 31 December 2022 |
31.12.22 | 31.12.21 |
£ | £ |
TURNOVER |
OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
Tax on profit |
PROFIT FOR THE FINANCIAL YEAR |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Balance Sheet |
31 December 2022 |
31.12.22 | 31.12.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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 were approved by the Board of Directors and authorised for issue on |
55-57 GLOUCESTER ROAD SW7 LIMITED (REGISTERED NUMBER: 04596491) |
Notes to the Financial Statements |
For The Year Ended 31 December 2022 |
1. | STATUTORY INFORMATION |
55-57 Gloucester Road SW7 Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Service charge balances |
The service charge assets and liabilities of 55-57 Gloucester Road, London SW7, of which the company is trustee, have in previous years been included as equal and opposite entries in the company's balance sheet and notes. These have now been excluded in both the current year and comparative figures in accordance with ICAEW Technical Release 3/11. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 January 2022 |
and 31 December 2022 |
NET BOOK VALUE |
At 31 December 2022 |
At 31 December 2021 |
In the opinion of the directors at 31st December 2022 there was no material difference between the book and fair value of the property. |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.22 | 31.12.21 |
value: | £ | £ |
Ordinary shares | £1 | 8 | 8 |