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Company registration number: 12313799
Notting Hill Lofts Limited
Unaudited filleted financial statements
30 November 2021
Notting Hill Lofts Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Notting Hill Lofts Limited
Directors and other information
Director Keith Macrae
Company number 12313799
Registered office 170 Holland Park Avenue
London
W11 4UH
Accountant Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Notting Hill Lofts Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Notting Hill Lofts Limited
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Notting Hill Lofts Limited for the year ended 30 November 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Notting Hill Lofts Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Notting Hill Lofts Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Notting Hill Lofts Limited and its director as a body for my work or for this report.
It is your duty to ensure that Notting Hill Lofts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Notting Hill Lofts Limited. You consider that Notting Hill Lofts Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Notting Hill Lofts Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
Notting Hill Lofts Limited
Statement of financial position
30 November 2021
30/11/21 30/11/20
£ £ £ £
Fixed assets 1,907,836 -
_______ _______
Current assets 456,094 1
Prepayments and accrued income 6,792 -
_______ _______
462,886 1
Creditors: amounts falling due within one year ( 737,355) -
_______ _______
Net current (liabilities)/assets ( 274,469) 1
_______ _______
Total assets less current liabilities 1,633,367 1
Creditors: amounts falling due after more than one year ( 1,614,405) -
Accruals and deferred income ( 27,360) -
_______ _______
Net (liabilities)/assets ( 8,398) 1
_______ _______
Capital and reserves ( 8,398) 1
_______ _______
Notes to the financial statements
Notting Hill Lofts Limited
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Keith Macrae
Director
Company registration number: 12313799
The company is a private company limited by shares, registered in England & Wales.