Company Registration No. 11079233 (England and Wales)
Niche London Lettings Ltd
Unaudited accounts
for the year ended 30 November 2023
Niche London Lettings Ltd
Unaudited accounts
Contents
Niche London Lettings Ltd
Company Information
for the year ended 30 November 2023
Director
Nadzeya Lisitskaya
Company Number
11079233 (England and Wales)
Registered Office
C/O 203 Kilburn High Road
London
NW6 7HY
United Kingdom
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Niche London Lettings Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
62
62
Creditors: amounts falling due within one year
(3,460)
(4,195)
Net current assets
21,102
20,367
Total assets less current liabilities
21,102
20,367
Creditors: amounts falling due after more than one year
(19,333)
(19,333)
Called up share capital
100
100
Profit and loss account
1,669
934
Shareholders' funds
1,769
1,034
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 August 2024 and were signed on its behalf by
Nadzeya Lisitskaya
Director
Company Registration No. 11079233
Niche London Lettings Ltd
Notes to the Accounts
for the year ended 30 November 2023
Niche London Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11079233. The registered office is C/O 203 Kilburn High Road, London, NW6 7HY, United Kingdom.
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.
Amounts falling due within one year
Other debtors
24,500
24,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,541
Loans from directors
2,860
79
6
Creditors: amounts falling due after more than one year
2023
2022
7
Transactions with related parties
The total loan made advanced to N. Lisitskaya, the director of the company amounts to £24,500 (2022: £24,500). This loan is repayable on demand and subject interest at 3% per annum. The loan remains outstanding as of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).