Accounts Submission


NOTTING HILL APPLIED ARTS LTD

Company Registration Number:
03803402 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

NOTTING HILL APPLIED ARTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NOTTING HILL APPLIED ARTS LTD

Company Information

for the Period Ended 31 December 2020




Director: Y A Demczynska
Registered office: 1-5
Needham Road
London
W11 2RP
Company Registration Number: 03803402 (England and Wales)

NOTTING HILL APPLIED ARTS LTD

Balance sheet

As at 31 December 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 13,436 14,929
Total fixed assets: 13,436 14,929
Current assets
Cash at bank and in hand: 24,776 18,292
Total current assets: 24,776 18,292
Creditors: amounts falling due within one year: ( 32,313 ) ( 56,030 )
Net current assets (liabilities): ( 7,537 ) ( 37,738 )
Total assets less current liabilities: 5,899 ( 22,809 )
Total net assets (liabilities): 5,899 ( 22,809 )

The notes form part of these financial statements

NOTTING HILL APPLIED ARTS LTD

Balance sheet continued

As at 31 December 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,897 ( 22,811 )
Shareholders funds: 5,899 ( 22,809 )

For the year ending 31 December 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 September 2021
And Signed On Behalf Of The Board By:

Name: Y A Demczynska
Status: Director

The notes form part of these financial statements

NOTTING HILL APPLIED ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOTTING HILL APPLIED ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

NOTTING HILL APPLIED ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 3. Off balance sheet disclosure

    No

NOTTING HILL APPLIED ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

Total
Cost £
At 01 January 2020 49,978
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2020 49,978
Depreciation
At 01 January 2020 35,049
Charge for year 1,493
On disposals (0)
Other adjustments 0
At 31 December 2020 36,542
Net book value
At 31 December 2020 13,436
At 31 December 2019 14,929