Company Registration No. 15071985 (England and Wales)
H&N 139 Ltd
Unaudited accounts
for the period from 15 August 2023 to 30 September 2024
H&N 139 Ltd
Unaudited accounts
Contents
H&N 139 Ltd
Company Information
for the period from 15 August 2023 to 30 September 2024
Directors
Ms Thi Hao Nguyen
Ms Hong Ngoc Do
Company Number
15071985 (England and Wales)
Registered Office
139 Kensington Church Street
London
W8 7LP
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
H&N 139 Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,284
Creditors: amounts falling due within one year
(31,595)
Called up share capital
100
Profit and loss account
18,201
Shareholders' funds
18,301
For the period ending 30 September 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 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 of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Ms Thi Hao Nguyen
Director
Company Registration No. 15071985
H&N 139 Ltd
Notes to the Accounts
for the period from 15 August 2023 to 30 September 2024
H&N 139 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071985. The registered office is 139 Kensington Church Street, London, W8 7LP, 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 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
Tangible fixed assets
Land & buildings
At 30 September 2024
1,500
At 30 September 2024
1,500
Amounts falling due within one year
Accrued income and prepayments
115
6
Creditors: amounts falling due within one year
2024
Taxes and social security
5,623
H&N 139 Ltd
Notes to the Accounts
for the period from 15 August 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 11.