Company Registration No. 02934149 (England and Wales)
ELEVEN CREFFIELD ROAD LIMITED
Unaudited accounts
for the year ended 31 March 2023
ELEVEN CREFFIELD ROAD LIMITED
Unaudited accounts
Contents
ELEVEN CREFFIELD ROAD LIMITED
Company Information
for the year ended 31 March 2023
Directors
Claudia Heike KRAUSE
Brian Joseph SCOTT
James Robert SCOTT
Kulwant SINGH
Jason MENDES
Shefali ENAKER
Secretary
Brian Joseph SCOTT
Company Number
02934149 (England and Wales)
Registered Office
11 CREFFIELD ROAD
EALING
LONDON
W5 3HP
Accountants
J.Joseph & Co
1a The Bridge
Uxbridge Road
London
W5 3LB
ELEVEN CREFFIELD ROAD LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
9,218
10,215
Creditors: amounts falling due within one year
(658)
(661)
Net current assets
14,699
9,554
Profit and loss account
14,700
9,555
Members' funds
14,700
9,555
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
Brian Joseph SCOTT
Director
Company Registration No. 02934149
ELEVEN CREFFIELD ROAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ELEVEN CREFFIELD ROAD LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02934149. The registered office is 11 CREFFIELD ROAD, EALING, LONDON, W5 3HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% per annum
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
5,089
-
ELEVEN CREFFIELD ROAD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).