Company Registration Number 11842903 (England and Wales)
74 CADOGAN SQUARE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
74 CADOGAN SQUARE FREEHOLD LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Current assets
9
6
Net current assets
9
6
Capital and reserves
9
6
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
Freehold ownership
The company owns the freehold of 74 Cadogan Square, which includes the caretakers flat. The freehold was purchased for £750,000 in September 2021. The freehold is shown at nil cost to the company as long term leases will be granted to the lessees for the whole of the property.
The company has no income or expenditure in its own right. All income and expenditure for the year are shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.
74 CADOGAN SQUARE FREEHOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
74 Cadogan Square Freehold Limited is a private company limited by shares incorporated in England and Wales. The registered office is One, Bartholomew Close, London, EC1A 7BL.
For the year ended 28 February 2022 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 28 February 2023 and are signed on its behalf by:
Mr J P Galiana
Director
Company Registration Number 11842903