REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2022 |
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FOR |
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39 ROSSLYN HILL LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2022 |
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FOR |
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39 ROSSLYN HILL LIMITED |
39 ROSSLYN HILL LIMITED (REGISTERED NUMBER: 06422163) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
39 ROSSLYN HILL LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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39 ROSSLYN HILL LIMITED (REGISTERED NUMBER: 06422163) |
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BALANCE SHEET |
30 NOVEMBER 2022 |
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2022 | 2021 |
as restated |
£ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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39 ROSSLYN HILL LIMITED (REGISTERED NUMBER: 06422163) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2022 |
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1. | STATUTORY INFORMATION |
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39 Rosslyn Hill Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company was dormant throughout the current year and previous year. |
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Financial instruments |
The Company only enters into basic financial instruments transactions that result in the recognition of financial liabilities like trade and other creditors, loans from third parties and loans from related parties. Basic financial liabilities are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | TANGIBLE ASSETS |
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The company was formed solely for the purpose of acquiring the freehold reversion of the freehold property known as 39 Rosslyn Hill, Hampstead, London, NW3 5UJ. |
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The acquisition was financed through loans from leaseholders who are shareholders. |
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The cost of the property has not been brought into the accounts, as the company is considered to be holding the property in trust on behalf of the shareholders. |