Numberhome Property Management Ltd Filleted Accounts Cover
Numberhome Property Management Ltd
Company No. 02879772
Unaudited Accounts
31 March 2023
Numberhome Property Management Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
02879772
2023
2022
£
£
Fixed assets
8,6458,645
Current assets
19,60112,303
Net current assets
19,60112,303
Total assets less current liabilities
28,24620,948
Provisions for liabilities
(12,338)
(5,040)
Accruals and deferred income
(618)
(618)
15,29015,290
Capital and reserves
15,290
15,290
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
02879772
Its registered office is:
145 Junction Road
London
N19 5PX
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2023 and signed on its behalf by:
P.H. Parkyn - Director
Numberhome Property Management Ltd0287977231 March 202301 April 2022false15 November 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Ownership and management of freehold of 2 Bridge Approach, NW1 8BD. 028797722022-04-012023-03-31028797722023-03-31028797722022-03-31028797722021-04-012022-03-3102879772bus:RegisteredOffice2022-04-012023-03-31028797722022-04-0102879772bus:Micro-entities2022-04-012023-03-3102879772bus:FullAccounts2022-04-012023-03-3102879772bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3102879772bus:Director32022-04-012023-03-3102879772bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure