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Company Registration No. 10838029 (England and Wales)
N11 Property Investment Ltd Unaudited accounts for the year ended 30 June 2023
N11 Property Investment Ltd Unaudited accounts Contents
Page
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N11 Property Investment Ltd Company Information for the year ended 30 June 2023
Director
SUNEET BAWA
Company Number
10838029 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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N11 Property Investment Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
247 
371 
Current assets
Debtors
8,256 
12,256 
Cash at bank and in hand
4,011 
1,363 
12,267 
13,619 
Creditors: amounts falling due within one year
(2,028)
(2,918)
Net current assets
10,239 
10,701 
Net assets
10,486 
11,072 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,485 
11,071 
Shareholders' funds
10,486 
11,072 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2024 and were signed on its behalf by
SUNEET BAWA Director Company Registration No. 10838029
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N11 Property Investment Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
N11 Property Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 10838029. The registered office is 203 Kilburn High Road, London, NW6 7HY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
495 
At 30 June 2023
495 
Depreciation
At 1 July 2022
124 
Charge for the year
124 
At 30 June 2023
248 
Net book value
At 30 June 2023
247 
At 30 June 2022
371 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
8,256 
12,256 
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N11 Property Investment Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,668 
2,183 
Accruals
360 
735 
2,028 
2,918 
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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