102 Harley Street Limited Filleted Accounts Cover
102 Harley Street Limited
Company No. 08497388
Unaudited Accounts
31 December 2023
102 Harley Street Limited Balance Sheet Registrar
at
31 December 2023
Company No.
08497388
2023
2022
£
£
Fixed assets
-2,988
Current assets
80,152204,268
Prepayments and accrued income
93,61593,615
Creditors: Amounts falling due within one year
(173,232)
(293,947)
Net current assets
5353,936
Total assets less current liabilities
5356,924
Accruals and deferred income
-
(1,200)
5355,724
Capital and reserves
535
5,724
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:
2
2
3
General information
102 Harley Street Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08497388
Its registered office is:
102 Harley Street
London
W1G 7JB
For the year ended 31 December 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 24 January 2024 and signed on its behalf by:
T. Patel - Director
102 Harley Street Limited0849738831 December 202301 January 2023false24 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was letting and operating of own or leased real estate. 084973882023-01-012023-12-31084973882023-12-31084973882022-12-3108497388core:WithinOneYear2023-12-3108497388core:WithinOneYear2022-12-31084973882022-01-012022-12-3108497388countries:UnitedKingdom2023-01-012023-12-3108497388bus:RegisteredOffice2023-01-012023-12-31084973882023-01-0108497388bus:Micro-entities2023-01-012023-12-3108497388bus:FullAccounts2023-01-012023-12-3108497388bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108497388bus:Director22023-01-012023-12-3108497388bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure