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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
Page
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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
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Niche London Lettings Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,500 
24,500 
Cash at bank and in hand
62 
62 
24,562 
24,562 
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)
Net assets
1,769 
1,034 
Capital and reserves
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
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Niche London Lettings Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
600 
2,575 
3,460 
4,195 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,333 
19,333 
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).
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