1 January 2023 false No description of principal activity Taxfiler 2024.5 01285569business:PrivateLimitedCompanyLtd2023-01-012023-12-31 012855692022-12-31 012855692023-01-012023-12-31 01285569business:AuditExemptWithAccountantsReport2023-01-012023-12-31 01285569business:FilletedAccounts2023-01-012023-12-31 012855692023-12-31 01285569business:Director12023-01-012023-12-31 01285569business:Director22023-01-012023-12-31 01285569business:Director32023-01-012023-12-31 01285569business:Director42023-01-012023-12-31 01285569business:Director52023-01-012023-12-31 01285569business:Director62023-01-012023-12-31 01285569business:RegisteredOffice2023-01-012023-12-31 012855692022-12-31 01285569core:WithinOneYear2023-12-31 01285569core:WithinOneYear2022-12-31 01285569countries:EnglandWales2023-01-012023-12-31 012855692022-01-012022-12-31 01285569business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01285569 (England and Wales)
111, Broadhurst Gardens (Hampstead) Limited Unaudited accounts for the year ended 31 December 2023
111, Broadhurst Gardens (Hampstead) Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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111, Broadhurst Gardens (Hampstead) Limited Company Information for the year ended 31 December 2023
Directors
ELMHIRST, Harry Jonathan GOUNDAR, Anita Rukkumani HIRJI, Navin KHAN, Nadeem MCHALE, Emma STEFANESCU, Claudiu Mihai
Company Number
01285569 (England and Wales)
Registered Office
111 BROADHURST GARDENS LONDON NW6 3BJ
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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111, Broadhurst Gardens (Hampstead) Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
10,000 
10,000 
Current assets
18,524 
16,888 
Prepayments and accrued income
948 
918 
Creditors: amounts falling due within one year
(9,699)
(10,000)
Net current assets
9,773 
7,806 
Total assets less current liabilities
19,773 
17,806 
Accruals and deferred income
(670)
(540)
Net assets
19,103 
17,266 
Capital and reserves
19,103 
17,266 
NOTES TO THE ACCOUNTS
1 Statutory information
111, Broadhurst Gardens (Hampstead) Limited is a private company, limited by shares, registered in England and Wales, registration number 01285569. The registered office is 111 BROADHURST GARDENS, LONDON, NW6 3BJ.
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 15 August 2024
ELMHIRST, Harry Jonathan Director Company Registration No. 01285569
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