79_DARTFORD_ROAD_(FREEHOL - Accounts


Company registration number 06346573 (England and Wales)
79 DARTFORD ROAD (FREEHOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
79 DARTFORD ROAD (FREEHOLD) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
79 DARTFORD ROAD (FREEHOLD) LIMITED (REGISTERED NUMBER: 06346573)
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
56,500
56,500
Current assets
Cash at bank and in hand
230
379
Creditors: amounts falling due within one year
4
(182)
(163)
Net current assets
48
216
Net assets
56,548
56,716
Capital and reserves
Called up share capital
9
9
Other reserve
59,500
59,500
Profit and loss reserves
(2,961)
(2,793)
Total equity
56,548
56,716

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 March 2024 and are signed on its behalf by:
A Cunningham
Director
79 DARTFORD ROAD (FREEHOLD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

79 Dartford Road (Freehold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 9, 79 Dartford Road, Sevenoaks, Kent, TN13 3TE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold property
not provided

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
79 DARTFORD ROAD (FREEHOLD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 and 31 December 2023
56,500
Depreciation and impairment
At 1 January 2023 and 31 December 2023
-
0
Carrying amount
At 31 December 2023
56,500
At 31 December 2022
56,500
4
Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
182
163
2023-12-312023-01-01false03 April 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityA CunninghamR D JacksonMs S A KitcattD P PocknellMrs J C WilsonJ I ShinK SouthernMrs A P ThompsonMrs E A Newton-Clarefalse063465732023-01-012023-12-31063465732023-12-31063465732022-12-3106346573core:LandBuildings2023-12-3106346573core:LandBuildings2022-12-3106346573core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3106346573core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3106346573core:ShareCapital2023-12-3106346573core:ShareCapital2022-12-3106346573core:OtherMiscellaneousReserve2023-12-3106346573core:OtherMiscellaneousReserve2022-12-3106346573core:RetainedEarningsAccumulatedLosses2023-12-3106346573core:RetainedEarningsAccumulatedLosses2022-12-3106346573bus:Director12023-01-012023-12-3106346573core:LandBuildingscore:OwnedOrFreeholdAssets2023-01-012023-12-31063465732022-01-012022-12-3106346573core:LandBuildings2022-12-3106346573core:CurrentFinancialInstruments2023-12-3106346573core:CurrentFinancialInstruments2022-12-3106346573bus:PrivateLimitedCompanyLtd2023-01-012023-12-3106346573bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3106346573bus:FRS1022023-01-012023-12-3106346573bus:AuditExemptWithAccountantsReport2023-01-012023-12-3106346573bus:Director22023-01-012023-12-3106346573bus:Director32023-01-012023-12-3106346573bus:Director42023-01-012023-12-3106346573bus:Director52023-01-012023-12-3106346573bus:Director62023-01-012023-12-3106346573bus:Director72023-01-012023-12-3106346573bus:Director82023-01-012023-12-3106346573bus:Director92023-01-012023-12-3106346573bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP