77-81 Harcourt Terrace Freehold Limited - Filleted accounts

77-81 Harcourt Terrace Freehold Limited - Filleted accounts


77-81 Harcourt Terrace Freehold Limited
Registered number: 03446964
Balance Sheet
as at 28 September 2023
2023 2022
£ £
Current assets
Called up share capital not paid 1,000 1,000
Net assets 1000 1000
Capital and reserves
Called up share capital (1000 Ordinary Shares of £1 Each) 1000 1000
Reserves 1000 1000
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Judith Millar
Director
Approved by the board on 19/02/2024
77-81 Harcourt Terrace Freehold Limited
Notes to the Accounts
For the year ended 28 September 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
77-81 Harcourt Terrace Freehold Limited is a private company limited by share capital and incorporated in England. Its registered office is:
10 Hollywood Road
London
SW10 9HY
77-81 Harcourt Terrace Freehold Limited 03446964 true 2022-09-29 2023-09-28 2023-09-28 VT Final Accounts October 2023 release 2 Judith Millar No description of principal activity 03446964 core:RetainedEarningsAccumulatedLosses 2022-09-28 03446964 2022-09-29 2023-09-28 03446964 bus:EntityNoLongerTradingButTradedInPast 2022-09-29 2023-09-28 03446964 bus:PrivateLimitedCompanyLtd 2022-09-29 2023-09-28 03446964 bus:AuditExempt-NoAccountantsReport 2022-09-29 2023-09-28 03446964 bus:Director40 2022-09-29 2023-09-28 03446964 countries:England 2022-09-29 2023-09-28 03446964 bus:FRS102 2022-09-29 2023-09-28 03446964 bus:FullAccounts 2022-09-29 2023-09-28 03446964 2023-09-28 03446964 core:RetainedEarningsAccumulatedLosses 2023-09-28 03446964 2022-09-28 iso4217:GBP