0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05350222 2023-03-01 2024-02-29 05350222 2024-02-29 05350222 2023-02-28 05350222 bus:Director2 2023-03-01 2024-02-29 05350222 core:WithinOneYear 2024-02-29 05350222 core:WithinOneYear 2023-02-28 05350222 bus:Micro-entities 2023-03-01 2024-02-29 05350222 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05350222 bus:FullAccounts 2023-03-01 2024-02-29 05350222 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05350222 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 05350222
Hampstead Lodge (NW1) Limited
Filleted Unaudited Financial Statements
29 February 2024
Hampstead Lodge (NW1) Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
164,603
164,603
--------
--------
Current assets
34,331
65,913
Prepayments and accrued income
61
52
-------
-------
34,392
65,965
Creditors: amounts falling due within one year
19,000
18,999
--------
--------
Net current assets
15,392
46,966
--------
--------
Total assets less current liabilities
179,995
211,569
Accruals and deferred income
1,598
1,520
--------
--------
178,397
210,049
--------
--------
Capital and reserves
178,397
210,049
--------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 July 2024 , and are signed on behalf of the board by:
C Bartlett
Director
Company registration number: 05350222
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24B West Bank, Stamford Hill, London, N16 5DF.