Registered number
11864177
North End Road Trading Ltd
Unaudited Filleted financial statements
31 March 2024
North End Road Trading Ltd
Registered number: 11864177
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 906,322 906,322
Current assets 44,759 47,965
Creditors: amounts falling due within one year (1,028,439) (1,056,348)
Net current liabilities (983,680) (1,008,383)
Total assets less current liabilities (77,358) (102,061)
Accruals and deferred income (2,800) (3,000)
Net liabilities (80,158) (105,061)
Capital and reserves (80,158) (105,061)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 250a Lillie Road, Fulham, London, England, SW6 7PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements 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. The financial statements are presented in pounds which is the functional currency of the company and are rounded to the nearest pound.
The financial statements were approved and authorised for issue by the board on:
Jane Sawyer
Director
Approved by the board on 29 May 2024
North End Road Trading Ltd 11864177 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Jane Sawyer No description of principal activity 11864177 2022-04-01 2023-03-31 11864177 core:WithinOneYear 2023-03-31 11864177 2023-04-01 2024-03-31 11864177 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11864177 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11864177 countries:England 2023-04-01 2024-03-31 11864177 bus:Director40 2023-04-01 2024-03-31 11864177 bus:Micro-entities 2023-04-01 2024-03-31 11864177 bus:FilletedAccounts 2023-04-01 2024-03-31 11864177 2024-03-31 11864177 core:WithinOneYear 2024-03-31 11864177 2023-03-31 iso4217:GBP xbrli:pure