2 2 121 King Henrys Limited 10826761 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is to hold the leasehold of 121 King Henrys Road. Digita Accounts Production Advanced 6.30.9574.0 true 10826761 2023-07-01 2024-06-30 10826761 2024-06-30 10826761 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10826761 bus:Micro-entities 2023-07-01 2024-06-30 10826761 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10826761 bus:FilletedAccounts 2023-07-01 2024-06-30 10826761 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10826761 bus:RegisteredOffice 2023-07-01 2024-06-30 10826761 bus:Director1 2023-07-01 2024-06-30 10826761 bus:Director2 2023-07-01 2024-06-30 10826761 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10826761 bus:Agent1 2023-07-01 2024-06-30 10826761 countries:AllCountries 2023-07-01 2024-06-30 10826761 2022-07-01 2023-06-30 10826761 2023-06-30 10826761 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 10826761

121 King Henrys Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

121 King Henrys Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

121 King Henrys Limited

Company Information

Directors

Mrs Svetlana Basovsky

Mr John Gooch

Registered office

121 King Henrys Road
Ground Floor Flat
London
NW3 3RB

Accountants

Re:Accounts Limited
Chartered AccountantsSuite 1C Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF

 

121 King Henrys Limited

(Registration number: 10826761)
Balance Sheet as at 30 June 2024

30 June
2024
£

30 June
2023
£

Current assets

10,892

4,959

Prepayments and accrued income

4,522

8,321

Creditors: Amounts falling due within one year

(13,984)

(12,565)

Total assets less current liabilities

1,430

715

Accruals and deferred income

(1,430)

(715)

 

-

-

Capital and reserves

-

-

1

General information

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

The address of its registered office is:
121 King Henrys Road
Ground Floor Flat
London
NW3 3RB
England

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

 

121 King Henrys Limited

(Registration number: 10826761)
Balance Sheet as at 30 June 2024 (continued)

.........................................
Mrs Svetlana Basovsky
Director