| 10 Minster Road Limited |
| Registered number: |
03769258 |
| Balance Sheet |
| as at 31 May 2023 |
|
| Notes |
|
|
2023 |
|
|
2022 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
13,694 |
|
|
13,694 |
|
| Current assets |
| Debtors |
4 |
|
729 |
|
|
306 |
| Cash at bank and in hand |
|
|
51,511 |
|
|
47,790 |
|
|
|
52,240 |
|
|
48,096 |
|
| Creditors: amounts falling due within one year |
5 |
|
(583) |
|
|
(1,182) |
|
| Net current assets |
|
|
|
51,657 |
|
|
46,914 |
|
| Net assets |
|
|
|
65,351 |
|
|
60,608 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
6 |
|
|
6 |
| Income and expenditure account |
|
|
|
65,345 |
|
|
60,602 |
|
| Shareholders' funds |
|
|
|
65,351 |
|
|
60,608 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an 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 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. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| J Pang |
| Director |
| Approved by the board on 21 February 2024 |
|
| 10 Minster Road Limited |
| Notes to the Accounts |
| for the year ended 31 May 2023 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Income is the consideration received or receivable, net of discounts and value added taxes. Income is wholly from the mutual trading for the block of flats that is 10 Minster Road, London NW2 3RA. |
|
|
Investments |
|
Investments in the freehold interest in 10 Minster Road is measured at costs. |
|
|
| 2 |
Employees |
2023 |
|
2022 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 June 2022 |
13,694 |
|
|
At 31 May 2023 |
13,694 |
|
The investment is the cost of the freehold interest in 10 Minster Road |
|
|
| 4 |
Debtors |
2023 |
|
2022 |
| £ |
£ |
|
|
Other debtors |
729 |
|
306 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
| £ |
£ |
|
|
Other creditors |
583 |
|
1,182 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Controlling party |
|
The controlling parties are the Directors of the company who are also shareholders of the company |
|
|
|
| 7 |
Other information |
|
|
10 Minster Road Limited is a private company limited by shares and incorporated in England. Its registered office is at: |
|
10 Minster Road |
|
London |
|
NW2 3RA |
