Notting Hill Apartments Limited Filleted Accounts Cover
Notting Hill Apartments Limited
Company No. 09398698
Unaudited Accounts
31 March 2023
Notting Hill Apartments Limited Balance Sheet Registrar
at
31 March 2023
Company No.
09398698
2023
2022
£
£
Fixed assets
98254
Current assets
66,55461,400
Creditors: Amounts falling due within one year
(44,272)
(38,351)
Net current assets
22,28223,049
Total assets less current liabilities
22,38023,303
Creditors: Amounts falling due after more than one year
(20,465)
(25,315)
Accruals and deferred income
(1,500)
(1,500)
415
(3,512)
Capital and reserves
415
(3,512)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Notting Hill Apartments Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09398698
Its registered office is:
25 Linden Gardens
London
W2 4JJ
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.
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 16 January 2024 and signed on its behalf by:
L. Haileselasie - Director
Notting Hill Apartments Limited0939869831 March 202301 April 2022false16 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was property management. 093986982022-04-012023-03-31093986982023-03-31093986982022-03-3109398698core:WithinOneYear2023-03-3109398698core:WithinOneYear2022-03-3109398698core:AfterOneYear2023-03-3109398698core:AfterOneYear2022-03-31093986982021-04-062022-03-3109398698countries:UnitedKingdom2022-04-012023-03-3109398698bus:RegisteredOffice2022-04-012023-03-31093986982022-04-0109398698bus:Micro-entities2022-04-012023-03-3109398698bus:FullAccounts2022-04-012023-03-3109398698bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3109398698bus:Director12022-04-012023-03-3109398698bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure