01163822falsethe maintenance and management of 16 Belgrave Gardens, London NW8 0RB2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01163822

16 Belgrave Gardens NW8 Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Kojo & Co
Certified Accountants
118-120
London Road
Mitcham
Surrey
CR4 3LB

16 Belgrave Gardens NW8 Limited

Registered Number: 01163822
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets11
Current assets2,5978,127
Prepayments and accrued income1,3743,037
Creditors: amounts falling due within one year(889)(7,468)
Net Current Assets3,0823,696
Total assets less current liabilities3,0833,697
Net Assets3,0833,697
Capital and reserves3,0833,697
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01163822. Registered office 16 Belgrave Gardens, London, London, NW8 0RB, UK
For the year ending 31/12/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/09/2024 and signed on their behalf by
.............................
Martyn Creed
Director