Number 152 Ltd - Period Ending 2019-03-29

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Registration number: 09595613

Number 152 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 March 2019

Number 152 Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Number 152 Ltd

Company Information

Director

Mr David Hodges

Registered office

Lawford House
Albert Place
London
N3 1QA

Page 1

Number 152 Ltd

(Registration number: 09595613)
Balance Sheet as at 29 March 2019

	2019 £	2018 £
Fixed assets	46,258	61,678
Current assets	23,977	12,497
Prepayments and accrued income	28,050	32,178
Creditors: Amounts falling due within one year	(195,156)	(181,528)
Net current liabilities	(143,129)	(136,853)
Total assets less current liabilities	(96,871)	(75,175)
Creditors: Amounts falling due after more than one year	(85,000)	(87,000)
Accruals and deferred income	(1,950)	(15,480)
	(183,821)	(177,655)
Capital and reserves	(183,821)	(177,655)

1	General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

The principal place of business is:
Essex House
152-154 Station Road
Chingford
London
E4 6AN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

Number 152 Ltd

(Registration number: 09595613)
Balance Sheet as at 29 March 2019

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 February 2020

.........................................

Mr David Hodges

Director

Page 3