5 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07755604 2023-06-01 2024-05-31 07755604 2024-05-31 07755604 2023-05-31 07755604 2022-06-01 2023-05-31 07755604 2023-05-31 07755604 2022-05-31 07755604 bus:RegisteredOffice 2023-06-01 2024-05-31 07755604 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 07755604 bus:Director1 2023-06-01 2024-05-31 07755604 core:WithinOneYear 2024-05-31 07755604 core:WithinOneYear 2023-05-31 07755604 core:AfterOneYear 2024-05-31 07755604 core:AfterOneYear 2023-05-31 07755604 bus:Micro-entities 2023-06-01 2024-05-31 07755604 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07755604 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07755604 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07755604 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 07755604
UK NORTH LONDON LETTINGS LTD
Unaudited filleted financial statements
31 May 2024
UK NORTH LONDON LETTINGS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
UK NORTH LONDON LETTINGS LTD
Directors and other information
Directors Ilona Ioannou
Company number 07755604
Registered office 12 Lytton Road
New Barnet
Barnet
EN5 5BY
Accountants NP & US Accountants
Bankers Natwest Bank Plc
UK NORTH LONDON LETTINGS LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 50,570 127,769
Creditors: amounts falling due within one year ( 22,125) ( 56,644)
_______ _______
Net current assets 28,445 71,125
_______ _______
Total assets less current liabilities 28,445 71,125
Creditors: amounts falling due after more than one year ( 6,942) ( 16,703)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 20,003 52,922
_______ _______
Capital and reserves 20,003 52,922
_______ _______
UK NORTH LONDON LETTINGS LTD
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2025 , and are signed on behalf of the board by:
Ilona Ioannou
Director
The company is a private company limited by shares, registered in United Kingdom.