Company Registration No. 05037954 (England and Wales)
88 AND 88A BEULAH HILL LIMITED
Unaudited accounts
for the year ended 28 February 2023
88 AND 88A BEULAH HILL LIMITED
Unaudited accounts
Contents
88 AND 88A BEULAH HILL LIMITED
Company Information
for the year ended 28 February 2023
Directors
Alexander Klose
Gayle Verena Lewis
Company Number
05037954 (England and Wales)
Registered Office
Flat 3 88A Beulah Hill
Upper Norwood
London
SE19 3EW
88 AND 88A BEULAH HILL LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
7,033
6,136
Creditors: amounts falling due within one year
(841)
(1,998)
Net current assets
6,192
4,138
Called up share capital
6
6
Profit and loss account
6,186
4,132
Shareholders' funds
6,192
4,138
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. 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 6 November 2023 and were signed on its behalf by
Alexander Klose
Director
Company Registration No. 05037954
88 AND 88A BEULAH HILL LIMITED
Notes to the Accounts
for the year ended 28 February 2023
88 AND 88A BEULAH HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05037954. The registered office is Flat 3 88A Beulah Hill, Upper Norwood, London, SE19 3EW.
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.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).