270 Willesden Lane Ltd 5124505 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of providing residents property management services Digita Accounts Production Advanced 6.30.9574.0 true 5124505 2023-06-01 2024-05-31 5124505 2024-05-31 5124505 core:RetainedEarningsAccumulatedLosses 2024-05-31 5124505 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 5124505 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 5124505 bus:Micro-entities 2023-06-01 2024-05-31 5124505 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 5124505 bus:FullAccounts 2023-06-01 2024-05-31 5124505 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 5124505 bus:RegisteredOffice 2023-06-01 2024-05-31 5124505 bus:Director1 2023-06-01 2024-05-31 5124505 bus:Director2 2023-06-01 2024-05-31 5124505 bus:Director3 2023-06-01 2024-05-31 5124505 bus:Director4 2023-06-01 2024-05-31 5124505 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5124505 countries:EnglandWales 2023-06-01 2024-05-31 5124505 2022-06-01 2023-05-31 5124505 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-05-31 5124505 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-05-31 5124505 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2023-05-31 5124505 core:PreviouslyStatedAmount 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 5124505

270 Willesden Lane Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

270 Willesden Lane Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

270 Willesden Lane Ltd

Company Information

Directors

Mr K A Nairn

Mr D Gunawardena

Mr N Weir

Mrs E A Morrison

Registered office

27a Market Place
Hatfield
AL10 0LJ

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

270 Willesden Lane Ltd

(Registration number: 5124505)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

17,000

17,000

Current assets

 

Current assets

 

7,123

7,943

Creditors: Amounts falling due within one year

(23,210)

(19,112)

Net current liabilities

 

(16,087)

(11,169)

Total assets less current liabilities

 

913

5,831

Creditors: Amounts falling due after more than one year

(913)

(1,481)

Net assets

 

-

4,350

Capital and reserves

 

Retained earnings

-

4,350

Shareholders' funds

 

-

4,350

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27a Market Place
Hatfield
AL10 0LJ

These financial statements were authorised for issue by the Board on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

270 Willesden Lane Ltd

(Registration number: 5124505)
Balance Sheet as at 31 May 2024

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.

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.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr K A Nairn
Director

.........................................
Mr D Gunawardena
Director