103 Copenhagen Limited 10981494 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is to hold, manage and administer the freehold property at 103 Copenhagen Street, London N1 0FL Digita Accounts Production Advanced 6.30.9574.0 true 10981494 2023-01-01 2023-12-31 10981494 2023-12-31 10981494 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10981494 bus:Micro-entities 2023-01-01 2023-12-31 10981494 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10981494 bus:FullAccounts 2023-01-01 2023-12-31 10981494 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10981494 bus:RegisteredOffice 2023-01-01 2023-12-31 10981494 bus:CompanySecretary1 2023-01-01 2023-12-31 10981494 bus:Director1 2023-01-01 2023-12-31 10981494 bus:Director2 2023-01-01 2023-12-31 10981494 bus:Director3 2023-01-01 2023-12-31 10981494 bus:Director4 2023-01-01 2023-12-31 10981494 bus:Director5 2023-01-01 2023-12-31 10981494 bus:Director6 2023-01-01 2023-12-31 10981494 bus:Director7 2023-01-01 2023-12-31 10981494 bus:Director8 2023-01-01 2023-12-31 10981494 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 10981494 countries:EnglandWales 2023-01-01 2023-12-31 10981494 2022-01-01 2022-12-31 10981494 2022-12-31 10981494 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10981494

103 Copenhagen Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

103 Copenhagen Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

103 Copenhagen Limited

Company Information

Directors

R L Brown

D C Cotton

L F Gere

A Hamzawi

L A J Horwitz

P N Trewby

P Trivedi

S Winkler

Company secretary

Willmotts (Ealing) Limited

Registered office

Willmott House
12 Blacks Road
London
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

103 Copenhagen Limited

(Registration number: 10981494)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

103,026

103,026

Current assets

308

1,582

Prepayments and accrued income

149

128

Payables: Amounts falling due within one year

(835)

(1,963)

Net current liabilities

(378)

(253)

Total assets less current liabilities

102,648

102,773

Accruals and deferred income

(653)

(708)

 

101,995

102,065

Capital and reserves

101,995

102,065

1

General information

103 Copenhagen Limited (the 'company') is a company limited by guarantee, registered in England and Wales under the Companies Act, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

103 Copenhagen Limited

(Registration number: 10981494)
Statement of Financial Position as at 31 December 2023 (continued)

The financial statements of 103 Copenhagen Limited were approved and authorised for issue by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................

D C Cotton
Director