31-36 Hargrave Mansions Ltd Filleted Accounts Cover
31-36 Hargrave Mansions Ltd
Company No. 11297305
Unaudited Accounts
30 April 2024
31-36 Hargrave Mansions Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
11297305
2024
2023
£
£
Current assets
663477
Net current assets
663477
Total assets less current liabilities
663477
Provisions for liabilities
(426)
(426)
Accruals and deferred income
(404)
(404)
(167)
(353)
Reserves
(167)
(353)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
31-36 Hargrave Mansions Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
11297305
Its registered office is:
36 Hargrave Mansions
Hargrave Road
Archway
London
N19 5SR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 29 January 2025 and signed on its behalf by:
R. Child - Director
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