Company Registration No. 12253160 (England and Wales)
Bishopsgate House Limited
Unaudited accounts
for the year ended 31 October 2022
Bishopsgate House Limited
Unaudited accounts
Contents
Bishopsgate House Limited
Company Information
for the year ended 31 October 2022
Director
Alena KANAPELKINA
Company Number
12253160 (England and Wales)
Registered Office
146 Nether Street
London
London
N3 1PG
England
Bishopsgate House Limited
Statement of financial position
as at 31 October 2022
Creditors: amounts falling due within one year
(119)
(1,388,291)
Net current (liabilities)/assets
(119)
62,172
Net (liabilities)/assets
(119)
62,172
Called up share capital
100
100
Profit and loss account
(219)
62,072
Shareholders' funds
(119)
62,172
For the year ending 31 October 2022 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 her 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 4 May 2025 and were signed on its behalf by
Alena KANAPELKINA
Director
Company Registration No. 12253160
Bishopsgate House Limited
Notes to the Accounts
for the year ended 31 October 2022
Bishopsgate House Limited is a private company, limited by shares, registered in England and Wales, registration number 12253160. The registered office is 146 Nether Street, London, London, N3 1PG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
(44)
(32,043)
Other creditors
163
1,420,334
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).