iHomes (Hendon) Ltd


14 October 2021 false Taxfiler 2023.5.4 13679321business:PrivateLimitedCompanyLtd2021-10-142022-10-31 136793212021-10-13 136793212021-10-142022-10-31 13679321business:AuditExemptWithAccountantsReport2021-10-142022-10-31 13679321business:FullAccounts2021-10-142022-10-31 136793212022-10-31 13679321business:Director12021-10-142022-10-31 13679321business:Director22021-10-142022-10-31 13679321business:RegisteredOffice2021-10-142022-10-31 13679321core:WithinOneYear2022-10-31 13679321core:AfterOneYear2022-10-31 13679321countries:EnglandWales2021-10-142022-10-31 13679321business:Micro-entities2021-10-142022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13679321 (England and Wales)
iHomes (Hendon) Ltd Unaudited accounts for the period from 14 October 2021 to 31 October 2022
iHomes (Hendon) Ltd Annual report and unaudited accounts for the period from 14 October 2021 to 31 October 2022
CONTENTS
PAGE
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iHomes (Hendon) Ltd Company Information for the period from 14 October 2021 to 31 October 2022
Directors
Ian Rosenthal Cornelius Naughton
Company Number
13679321 (England and Wales)
Registered Office
Churchill House Suite 301 120 Bunns Lane Mill Hill London NW7 2AS
Accountants
Platts Churchill House, Suite 112 120 Bunns Lane Mill Hill London NW7 2AS
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iHomes (Hendon) Ltd Statement of Financial Position as at 31 October 2022
2022 
£ 
Fixed assets
2,229,241 
Current assets
5,159 
Prepayments and accrued income
75 
Creditors: amounts falling due within one year
(7,483)
Net current liabilities
(2,249)
Total assets less current liabilities
2,226,992 
Creditors: amounts falling due after more than one year
(2,223,703)
Accruals and deferred income
(900)
Net assets
2,389 
Capital and reserves
2,389 
NOTES TO THE ACCOUNTS
1 Statutory information
iHomes (Hendon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13679321. The registered office is Churchill House Suite 301, 120 Bunns Lane, Mill Hill, London, NW7 2AS.
2 Guarantees and other financial commitments
iHomes (London) Ltd owns the company's entire issued ordinary share capital. The company owes the parent undertaking an amount in the sum of £549,714, which is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 2.
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iHomes (Hendon) Ltd Statement of Financial Position as at 31 October 2022 (continued)
For the period 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 July 2023
Ian Rosenthal Director Company Registration No. 13679321
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