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Company Registration No. 13317120 (England and Wales)
N16 Residential Limited Unaudited accounts for the year ended 30 April 2024
N16 Residential Limited Unaudited accounts Contents
Page
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N16 Residential Limited Company Information for the year ended 30 April 2024
Director
ZAAD, Paul Kurosh
Company Number
13317120 (England and Wales)
Registered Office
Flat A 105 Brook Drive London SE11 4TU England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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N16 Residential Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,674 
7,602 
Creditors: amounts falling due within one year
(21,618)
(22,200)
Net current liabilities
(18,944)
(14,598)
Net liabilities
(18,944)
(14,598)
Capital and reserves
Profit and loss account
(18,944)
(14,598)
Shareholders' funds
(18,944)
(14,598)
For the year ending 30 April 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 17 January 2025 and were signed on its behalf by
ZAAD, Paul Kurosh Director Company Registration No. 13317120
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N16 Residential Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
N16 Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 13317120. The registered office is Flat A, 105 Brook Drive, London, SE11 4TU, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,475 
22,200 
Loans from directors
6,943 
- 
Accruals
1,200 
- 
21,618 
22,200 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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