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Company Registration No. 04523696 (England and Wales)
New York Habitat London Limited Unaudited accounts for the year ended 31 July 2024
New York Habitat London Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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New York Habitat London Limited Company Information for the year ended 31 July 2024
Directors
Ms M R Jezequel Mr C W Rearden
Secretary
Wellco Secretaries Ltd
Company Number
04523696 (England and Wales)
Registered Office
Albany House Claremont Lane Esher Surrey KT10 9FQ
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of New York Habitat London Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New York Habitat London Limited for the year ended 31 July 2024 as set out on pages 5 - 6 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Wellden Turnbull Limited Chartered Accountants Albany House Claremont Lane Esher Surrey KT10 9FQ 4 March 2025
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New York Habitat London Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
188 
621 
Current assets
21,918 
30,423 
Prepayments and accrued income
131 
- 
Creditors: amounts falling due within one year
(111,843)
(117,379)
Net current liabilities
(89,794)
(86,956)
Total assets less current liabilities
(89,606)
(86,335)
Accruals and deferred income
(12,994)
(10,935)
Net liabilities
(102,600)
(97,270)
Capital and reserves
(102,600)
(97,270)
NOTES TO THE ACCOUNTS
1 Statutory information
New York Habitat London Limited is a private company, limited by shares, registered in England and Wales, registration number 04523696. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Guarantees and other financial commitments
At 31 July 2024 the Company had non-cancellable operating lease commitments expiring within one year of £340 (2023 - £340) that were not reflected in the financial statements.
Included within the current assets figure of £21,918 (2023 - £30,423) is client account bank balances amounting to £12,181 (2023 - £10,966). This money was held in trust at HSBC. Monies owed to landlords/tenants of £6,550 (2023 - £10,846) is included in creditors above.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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New York Habitat London Limited Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2025
Ms M R Jezequel Director Company Registration No. 04523696
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