5 30/04/2023 2023-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11925817 2022-05-01 2023-04-30 11925817 2023-04-30 11925817 2021-05-01 2022-04-30 11925817 2022-04-30 11925817 bus:Director1 2022-05-01 2023-04-30 11925817 bus:Micro-entities 2022-05-01 2023-04-30 11925817 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 11925817 bus:FullAccounts 2022-05-01 2023-04-30 11925817 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11925817 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Company registration number: 11925817
180 Tufnell Park Road Limited
Unaudited filleted financial statements
for the Year ended
30 April 2023
180 Tufnell Park Road Limited
Contents
Balance sheet and notes to the financial statements
180 Tufnell Park Road Limited
Balance sheet
30 April 2023
2023 2022
£ £ £ £
Current assets - 630
Prepayments and accrued income - 1,629
_______ _______
- 2,259
Net current (liabilities)/assets - 2,259
_______ _______
Total assets less current liabilities - 2,259
Accruals and deferred income ( 148) ( 780)
_______ _______
Net (liabilities)/assets ( 148) 1,479
_______ _______
Capital and reserves ( 148) 1,479
_______ _______
Notes to the financial statements
180 Tufnell Park Road Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr S Rowley
Director
Company registration number: 11925817
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 180 Tufnell Park Road, London, N7 0EE.