Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31truefalse12022-04-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01740114 2022-04-01 2023-03-31 01740114 2021-04-01 2022-03-31 01740114 2023-03-31 01740114 2022-03-31 01740114 c:Director1 2022-04-01 2023-03-31 01740114 d:Buildings 2023-03-31 01740114 d:CurrentFinancialInstruments 2023-03-31 01740114 d:CurrentFinancialInstruments 2022-03-31 01740114 c:Micro-entities 2022-04-01 2023-03-31 01740114 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01740114 c:FullAccounts 2022-04-01 2023-03-31 01740114 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 01740114









103 GLOUCESTER PLACE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
103 GLOUCESTER PLACE LIMITED
REGISTERED NUMBER: 01740114

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Fixed assets
 2 
40,000
40,000

Current assets
 3,4 
1,805
6,520

Creditors: amounts falling due within one year
 5 
(40,818)
(41,065)

Net current liabilities
  
 
 
(39,013)
 
 
(34,545)

Total assets less current liabilities
  
987
5,455

  

Net assets
  
987
5,455


  

Capital and reserves
  
987
5,455


Notes


General information

103 Gloucester Place Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

Page 1

 
103 GLOUCESTER PLACE LIMITED
REGISTERED NUMBER: 01740114
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Kamkhagi
Director

Date: 6 November 2023

The notes on pages 3 to 4 form part of these financial statements.

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103 GLOUCESTER PLACE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Freehold property

£



Cost or valuation


At 1 April 2022
40,000



At 31 March 2023

40,000






Net book value



At 31 March 2023
40,000


3.


Debtors

2023
2022
£
£


Trade debtors
1,400
6,504

1,400
6,504



4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
405
16

405
16


Page 3

 
103 GLOUCESTER PLACE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
218
225

Other creditors
40,000
40,000

Accruals and deferred income
600
840

40,818
41,065


 
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