Company Registration No. 13327896 (England and Wales)
198 New North Road Management Company Limited
Unaudited accounts
for the year ended 30 April 2023
198 New North Road Management Company Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
198 New North Road Management Company Limited
Company Information
for the year ended 30 April 2023
Directors
Benjamin Jacob Cohen
Sebastien Alain Hubert Dormeuil
Kelly John Tinkler
Company Number
13327896 (England and Wales)
Registered Office
131 GROSVENOR AVENUE
LONDON
N5 2NH
ENGLAND
Accountants
LowTax Limited
39A High Street
Billericay
Essex
CM12 9BA
198 New North Road Management Company Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
19,522
19,522
Creditors: amounts falling due within one year
(25,795)
(24,143)
Net current liabilities
(24,143)
(24,143)
Total assets less current liabilities
(4,621)
(4,621)
Accruals and deferred income
(720)
(720)
Net liabilities
(5,341)
(5,341)
198 New North Road Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 13327896. The registered office is 131 GROSVENOR AVENUE, LONDON, N5 2NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2024
Kelly John Tinkler
Director
Company Registration No. 13327896