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Company Registration No. 12267218 (England and Wales)
EIGHTY-8 NOTTING HILL LIMITED Unaudited accounts for the year ended 31 October 2023
EIGHTY-8 NOTTING HILL LIMITED Unaudited accounts Contents
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EIGHTY-8 NOTTING HILL LIMITED Company Information for the year ended 31 October 2023
Director
Lam Thanh Hung HO
Company Number
12267218 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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EIGHTY-8 NOTTING HILL LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
189,755 
96,156 
Current assets
Debtors
113,065 
- 
Cash at bank and in hand
205,542 
221,005 
318,607 
221,005 
Creditors: amounts falling due within one year
(100,338)
(112,735)
Net current assets
218,269 
108,270 
Total assets less current liabilities
408,024 
204,426 
Creditors: amounts falling due after more than one year
(85,536)
- 
Net assets
322,488 
204,426 
Capital and reserves
Profit and loss account
322,488 
204,426 
Shareholders' funds
322,488 
204,426 
For the year ending 31 October 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 25 July 2024 and were signed on its behalf by
Lam Thanh Hung HO Director Company Registration No. 12267218
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EIGHTY-8 NOTTING HILL LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EIGHTY-8 NOTTING HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12267218. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
40,000 
26,298 
37,055 
103,353 
Additions
- 
75,675 
34,564 
110,239 
At 31 October 2023
40,000 
101,973 
71,619 
213,592 
Depreciation
At 1 November 2022
- 
2,630 
4,567 
7,197 
Charge for the year
- 
9,935 
6,705 
16,640 
At 31 October 2023
- 
12,565 
11,272 
23,837 
Net book value
At 31 October 2023
40,000 
89,408 
60,347 
189,755 
At 31 October 2022
40,000 
23,668 
32,488 
96,156 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,993 
- 
Other debtors
2,072 
- 
113,065 
- 
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EIGHTY-8 NOTTING HILL LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
32,299 
33,602 
Taxes and social security
5,268 
26,216 
Other creditors
90,942 
52,917 
Loans from directors
(22,365)
- 
Accruals
(5,806)
- 
100,338 
112,735 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
85,536 
- 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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