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
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
EIGHTY-8 NOTTING HILL LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
189,755
96,156
Cash at bank and in hand
205,542
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
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
EIGHTY-8 NOTTING HILL LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2023
40,000
89,408
60,347
189,755
At 31 October 2022
40,000
23,668
32,488
96,156
Amounts falling due within one year
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
Taxes and social security
5,268
26,216
Other creditors
90,942
52,917
Loans from directors
(22,365)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).