0 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04110091 2022-12-01 2023-11-30 04110091 2023-11-30 04110091 2022-11-30 04110091 2021-12-01 2022-11-30 04110091 2022-11-30 04110091 2021-11-30 04110091 bus:RegisteredOffice 2022-12-01 2023-11-30 04110091 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 04110091 bus:Director1 2022-12-01 2023-11-30 04110091 bus:Director2 2022-12-01 2023-11-30 04110091 bus:Director3 2022-12-01 2023-11-30 04110091 bus:Director4 2022-12-01 2023-11-30 04110091 bus:CompanySecretary1 2022-12-01 2023-11-30 04110091 bus:Micro-entities 2022-12-01 2023-11-30 04110091 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04110091 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04110091 bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 04110091 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 04110091
17 King Henry's Road Residents Limited
Company limited by guarantee
Unaudited filleted financial statements
30 November 2023
17 King Henry's Road Residents Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
17 King Henry's Road Residents Limited
Company limited by guarantee
Directors and other information
Directors M Browning
J. Korn
D Moehl
I. H Gurdol
Secretary D Moehl
Company number 04110091
Registered office 17 Gladsmuir Road
London
N19 3JY
Business address 17 Gladsmuir Road
London
N19 3JY
Accountants SRV Delson
Maruti House
1st Floor
369 station Road
Harrow
HA1 2AW
17 King Henry's Road Residents Limited
Company limited by guarantee
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 1,432 916
Net current assets 1,432 916
_______ _______
Total assets less current liabilities 1,432 916
Accruals and deferred income ( 250) ( 250)
_______ _______
Net assets 1,182 666
_______ _______
Capital and reserves 1,182 666
_______ _______
Notes to the financial statements
17 King Henry's Road Residents Limited
Company limited by guarantee
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
D Moehl
Director
Company registration number: 04110091
The company is a private company limited by guarantee, registered in England & Wales.