Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-012No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03138271 2023-01-01 2023-12-31 03138271 2022-01-01 2022-12-31 03138271 2023-12-31 03138271 2022-12-31 03138271 c:CompanySecretary1 2023-01-01 2023-12-31 03138271 c:Director1 2023-01-01 2023-12-31 03138271 c:Director2 2023-01-01 2023-12-31 03138271 c:RegisteredOffice 2023-01-01 2023-12-31 03138271 d:CurrentFinancialInstruments 2023-12-31 03138271 d:CurrentFinancialInstruments 2022-12-31 03138271 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03138271 c:FullAccounts 2023-01-01 2023-12-31 03138271 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03138271 c:Micro-entities 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 03138271









97 SOUTH HILL PARK LIMITED
(A Company Limited by Guarantee)







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
 
 
COMPANY INFORMATION


Directors
C Freeman 
P Kanareck 




Company secretary
C Freeman



Registered number
03138271



Registered office
97a South Hill Park
South Hill Park

London

England

NW3 2SP




Accountants
Donald Reid Limited

Prince Albert House

18a-20 King Street

Maidenhead

Berkshire

SL6 1EF





 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Balance Sheet
1
Notes to the Financial Statements
2


 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 03138271

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Current assets
3,967
491

Creditors: amounts falling due within one year
(940)
(620)

Net current assets/(liabilities)
 
 
3,027
 
 
(129)

Total assets less current liabilities
3,027
(129)


Net assets/(liabilities)
3,027
(129)



Capital and reserves
3,027
(129)



The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 August 2024.




C Freeman
Director

Page 1

 
97 SOUTH HILL PARK LIMITED
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 03138271

1.


General information

97 South Hill Park Limited is a private company limited by guarantee. The company is registered in England and Wales. The registration number is 03138271. The registered office is 97a South Hill Park, South Hill Park, London, England, NW3 2SP. 


2.


Employees

The average monthly number of employees, including the Directors, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
2
2

 
Page 2