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REGISTERED NUMBER: 05585336 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

33 Hampstead Hill Gardens
Limited

33 Hampstead Hill Gardens
Limited (Registered number: 05585336)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

33 Hampstead Hill Gardens
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: C Chapman Clark
E A Engle
L Gould
J Wang





REGISTERED OFFICE: 33 Hampstead Hill Gardens
London
NW3 2PJ





REGISTERED NUMBER: 05585336 (England and Wales)





ACCOUNTANTS: Payne & Co
Chartered Accountants
16 Ingham Road
West Hampstead
London
NW6 1DE

33 Hampstead Hill Gardens
Limited (Registered number: 05585336)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 281 4,387
Cash at bank 11,487 10,446
11,768 14,833
CREDITORS
Amounts falling due within one year 6 1,496 878
NET CURRENT ASSETS 10,272 13,955
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,273

13,956

RESERVES
Cyclical Maintenance 7 10,273 13,956
10,273 13,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

33 Hampstead Hill Gardens
Limited (Registered number: 05585336)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





C Chapman Clark - Director


33 Hampstead Hill Gardens
Limited (Registered number: 05585336)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

33 Hampstead Hill Gardens Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Freehold property is not depreciated as the directors consider that the net realisable value continues to be in excess of cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Service charge debtors 281 -
Other debtors and prepayments - 4,387
281 4,387

33 Hampstead Hill Gardens
Limited (Registered number: 05585336)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 748 200
Other creditors and accruals 748 678
1,496 878

7. RESERVES
Income
and
expenditure Cyclical
account Maintenance Totals
£    £    £   

At 1 April 2023 - 13,956 13,956
Deficit for the year (3,683 ) - (3,683 )
Transfer to/from reserve 3,683 (3,683 ) -
At 31 March 2024 - 10,273 10,273

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
E A Engle
Balance outstanding at start of year - -
Amounts advanced 140 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 140 -

9. RELATED PARTY DISCLOSURES

Romi Mayer as a shareholder, service charge due to the company during the year at the balance sheet date was £140 (2023: £NIL).

.

10. ULTIMATE CONTROLLING PARTY

There was no ultimate controlling party at the balance sheet date.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
33 Hampstead Hill Gardens
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 33 Hampstead Hill Gardens Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 33 Hampstead Hill Gardens Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 33 Hampstead Hill Gardens Limited and state those matters that we have agreed to state to the Board of Directors of 33 Hampstead Hill Gardens Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 33 Hampstead Hill Gardens Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 33 Hampstead Hill Gardens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 33 Hampstead Hill Gardens Limited. You consider that 33 Hampstead Hill Gardens Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 33 Hampstead Hill Gardens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Payne & Co
Chartered Accountants
16 Ingham Road
West Hampstead
London
NW6 1DE


Date: .............................................