Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false2022-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity43false 02817502 2022-04-01 2023-03-31 02817502 2021-04-01 2022-03-31 02817502 2023-03-31 02817502 2022-03-31 02817502 c:Director1 2022-04-01 2023-03-31 02817502 c:Director2 2022-04-01 2023-03-31 02817502 d:CurrentFinancialInstruments 2023-03-31 02817502 d:CurrentFinancialInstruments 2022-03-31 02817502 c:Micro-entities 2022-04-01 2023-03-31 02817502 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02817502 c:FullAccounts 2022-04-01 2023-03-31 02817502 c:CompanyLimitedByGuarantee 2022-04-01 2023-03-31 02817502 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02817502









8 LADBROKE SQUARE LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
8 LADBROKE SQUARE LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02817502

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Bank and Petty Cash
70,381
15,986

Creditors: amounts falling due within one year
(11,999)
(527)


Net assets
58,382
15,459



Capital and reserves
58,382
15,459


Notes


General information

8 Ladbroke Square Limited is a private company limited by share capital, incorporated in England and Wales, registration number 02817502. The address of the registered office is Basement 8a Ladbroke Square, London, W11 3LX.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year at the balance sheet date is an amount owed to the directors, of £527 (2022: £527). This amount is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 March 2024.



................................................
R H C Croxford
................................................
A O Abraham
Director
Director

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8 LADBROKE SQUARE LIMITED

(A Company Limited by Guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis as the director believes adequate resources exist to enable it to meet its working capital requirements for at least twelve months from approval of these financial statements.

 
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