0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05350222 2022-03-01 2023-02-28 05350222 2023-02-28 05350222 2022-02-28 05350222 bus:Director2 2022-03-01 2023-02-28 05350222 core:WithinOneYear 2023-02-28 05350222 core:WithinOneYear 2022-02-28 05350222 bus:Micro-entities 2022-03-01 2023-02-28 05350222 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05350222 bus:FullAccounts 2022-03-01 2023-02-28 05350222 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05350222 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 05350222
Hampstead Lodge (NW1) Limited
Filleted Unaudited Financial Statements
28 February 2023
Hampstead Lodge (NW1) Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
164,603
164,603
--------
--------
Current assets
65,913
55,910
Prepayments and accrued income
52
-------
-------
65,965
55,910
Creditors: amounts falling due within one year
18,999
18,150
--------
--------
Net current assets
46,966
37,760
--------
--------
Total assets less current liabilities
211,569
202,363
Accruals and deferred income
1,520
1,977
--------
--------
210,049
200,386
--------
--------
Capital and reserves
210,049
200,386
--------
--------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 October 2023 , and are signed on behalf of the board by:
C Bartlett
Director
Company registration number: 05350222
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24B West Bank, Stamford Hill, London, N16 5DF.