13930533falseSports and recreation and fitness facilities2022-02-212023-02-28http://www.companieshouse.gov.uk/2022-02-20http://www.companieshouse.gov.uk/cd:Director12022-02-212023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-212023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-212023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-212023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2022-02-212023-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-02-212023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-212023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-212023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13930533

Held London Ltd

UNAUDITED ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 28 FEBRUARY 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Held London Ltd

ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 28 FEBRUARY 2023
DIRECTORS
D E Chopp
REGISTERED OFFICE
Lower Ground Floor
42 Hoxton Square
London
N1 6PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13930533
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Held London Ltd

ACCOUNTS
FOR THE373 DAY PERIODENDED28 FEBRUARY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Held London Ltd

BALANCE SHEET AT 28 February 2023
2023
Notes£
FIXED ASSETS
Tangible assets31,328
CURRENT ASSETS
Cash at bank and in hand8,113
8,113
CREDITORS: Amounts falling due within one year46,985
NET CURRENT ASSETS1,128
TOTAL ASSETS LESS CURRENT LIABILITIES2,456
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account2,455
SHAREHOLDERS' FUNDS2,456
For the year ending 28 February 2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 November 2023 and signed on their behalf by
.............................
D E Chopp
Director

Held London Ltd

NOTES TO THE ACCOUNTS
FOR THE 373 DAY PERIOD ENDED 28 FEBRUARY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,5801,580
At 28 February 20231,5801,580
Depreciation
For the 373 day period252252
At 28 February 2023252252
Net Book Amounts
At 28 February 20231,3281,328

Held London Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Taxation and social security153
Directors current account2,603
Other creditors3,629
Accruals600
6,985
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each
1