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Company Registration No. 13925353 (England and Wales)
175 HIGH STREET LTD Unaudited accounts for the year ended 29 February 2024
175 HIGH STREET LTD Unaudited accounts Contents
Page
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175 HIGH STREET LTD Company Information for the year ended 29 February 2024
Director
Benjamin Daniel Spitzer
Company Number
13925353 (England and Wales)
Registered Office
36 SHIREHALL PARK HENDON LONDON NW4 2QX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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175 HIGH STREET LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,701,522 
2,013,522 
Current assets
Debtors
100 
100 
Cash at bank and in hand
4,155 
21,978 
4,255 
22,078 
Creditors: amounts falling due within one year
(3,711)
(13,721)
Net current assets
544 
8,357 
Total assets less current liabilities
1,702,066 
2,021,879 
Creditors: amounts falling due after more than one year
(1,741,193)
(2,012,022)
Net (liabilities)/assets
(39,127)
9,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(39,227)
9,757 
Shareholders' funds
(39,127)
9,857 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Benjamin Daniel Spitzer Director Company Registration No. 13925353
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175 HIGH STREET LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
175 HIGH STREET LTD is a private company, limited by shares, registered in England and Wales, registration number 13925353. The registered office is 36 SHIREHALL PARK, HENDON, LONDON, NW4 2QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
2,013,522 
Disposals
(312,000)
At 29 February 2024
1,701,522 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,289 
2,289 
Other creditors
- 
9,000 
Loans from directors
1,022 
2,032 
Accruals
400 
400 
3,711 
13,721 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,180,375 
1,425,375 
Other creditors
560,818 
586,647 
1,741,193 
2,012,022 
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175 HIGH STREET LTD Notes to the Accounts for the year ended 29 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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