Registered number
14241256
Notting Hill Carry GP, Limited
Filleted Accounts
31 March 2023
Notting Hill Carry GP, Limited
Registered number: 14241256
Balance Sheet
as at 31 March 2023
Notes 2023
£
Current assets
Debtors 3 2
Net current assets 2
Net assets 2
Capital and reserves
Called up share capital 2
Shareholder's funds 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D B Roe
Director
Approved by the board on 12 February 2024
Notting Hill Carry GP, Limited
Notes to the Accounts
for the period from 18 July 2022 to 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023
Number
Average number of persons employed by the company
including directors 2
3 Debtors 2023
£
Other debtors 2
4 Other information
Notting Hill Carry GP, Limited is a private company limited by shares and incorporated in England. Its registered office is:
Kempston
Mill Hill
Edenbridge
Kent
TN8 5DQ
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