1 May 2022 false No description of principal activity Taxfiler 2023.14 13327896business:CompanyLimitedByGuarantee2022-05-012023-04-30 133278962022-04-30 133278962022-05-012023-04-30 13327896business:AuditExemptWithAccountantsReport2022-05-012023-04-30 13327896business:FilletedAccounts2022-05-012023-04-30 133278962023-04-30 13327896business:Director12022-05-012023-04-30 13327896business:Director22022-05-012023-04-30 13327896business:Director32022-05-012023-04-30 13327896business:RegisteredOffice2022-05-012023-04-30 133278962022-04-30 13327896core:WithinOneYear2023-04-30 13327896core:WithinOneYear2022-04-30 13327896countries:EnglandWales2022-05-012023-04-30 133278962021-04-122022-04-30 13327896business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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198 New North Road Management Company Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
19,522 
19,522 
Current assets
1,652 
- 
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)
Reserves
(5,341)
(5,341)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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