Registered Number 06517578

60 PARKHILL ROAD HAMPSTEAD LIMITED

Micro-entity Accounts

28 February 2024

60 PARKHILL ROAD HAMPSTEAD LIMITED Registered Number 06517578

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
93
79
Prepayments and accrued income
184
177
Creditors: amounts falling due within one year
(144)
(144)
Net current assets (liabilities)
133
112
Total assets less current liabilities
134
113
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(34)
(13)
Total net assets (liabilities)
100
100
Capital and reserves
100
100
  • For the year ending 28 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2024

And signed on their behalf by:
Kyle S Smith, Director

60 PARKHILL ROAD HAMPSTEAD LIMITED Registered Number 06517578

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0