1 January 2023 false No description of principal activity Taxfiler 2024.4 10512077business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105120772022-12-31 105120772023-01-012023-12-31 10512077business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10512077business:FilletedAccounts2023-01-012023-12-31 105120772023-12-31 10512077business:Director12023-01-012023-12-31 10512077business:Director22023-01-012023-12-31 10512077business:RegisteredOffice2023-01-012023-12-31 105120772022-12-31 10512077core:WithinOneYear2023-12-31 10512077core:WithinOneYear2022-12-31 10512077core:AfterOneYear2023-12-31 10512077core:AfterOneYear2022-12-31 10512077countries:EnglandWales2023-01-012023-12-31 105120772022-01-012022-12-31 10512077business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10512077 (England and Wales)
High Street Margate Ltd Filleted Accounts for the year ended 31 December 2023
High Street Margate Ltd Company Information for the year ended 31 December 2023
Directors
Mr M Aksler Mr N Schwartz
Company Number
10512077 (England and Wales)
Registered Office
113 Fairview Road London N15 6TS England
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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High Street Margate Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
904,753 
904,753 
Current assets
146,159 
153,877 
Prepayments and accrued income
618 
618 
Creditors: amounts falling due within one year
(84,115)
(90,635)
Net current assets
62,662 
63,860 
Total assets less current liabilities
967,415 
968,613 
Creditors: amounts falling due after more than one year
(1,012,079)
(1,012,079)
Accruals and deferred income
(1,250)
(1,580)
Net liabilities
(45,914)
(45,046)
Capital and reserves
(45,914)
(45,046)
NOTES TO THE ACCOUNTS
1 Statutory information
High Street Margate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10512077. The registered office is 113 Fairview Road, London, N15 6TS, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 July 2024
Mr M Aksler Director Company Registration No. 10512077
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