Hornsey 22 Propco Limited 11534540 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true 11534540 2022-09-01 2023-08-31 11534540 2023-08-31 11534540 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11534540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 11534540 bus:Micro-entities 2022-09-01 2023-08-31 11534540 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11534540 bus:FullAccounts 2022-09-01 2023-08-31 11534540 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11534540 bus:RegisteredOffice 2022-09-01 2023-08-31 11534540 bus:Director1 2022-09-01 2023-08-31 11534540 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11534540 countries:England 2022-09-01 2023-08-31 11534540 2021-09-01 2022-08-31 11534540 2022-08-31 11534540 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 11534540 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11534540

Hornsey 22 Propco Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Hornsey 22 Propco Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hornsey 22 Propco Limited

Company Information

Director

Michael Chyi Smith

Registered office

65 Beresford Road
London
N8 0AL

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Hornsey 22 Propco Limited

(Registration number: 11534540)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

754,409

736,942

Current assets

3,958

2,125

Prepayments and accrued income

760

375

Creditors: Amounts falling due within one year

(225,828)

(220,098)

Net current liabilities

(221,110)

(217,598)

Total assets less current liabilities

533,299

519,344

Creditors: Amounts falling due after more than one year

(538,920)

(521,396)

Accruals and deferred income

(1,590)

(1,680)

 

(7,211)

(3,732)

Capital and reserves

(7,211)

(3,732)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Beresford Road
London
N8 0AL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hornsey 22 Propco Limited

(Registration number: 11534540)
Balance Sheet as at 31 August 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 November 2023
 

.........................................
Michael Chyi Smith
Director