33 AND 35 LEXHAM GARDENS LTD Accounts


33 AND 35 LEXHAM GARDENS LTD Filleted Accounts Cover
33 AND 35 LEXHAM GARDENS LTD
Company No. 08514891
Unaudited Accounts
31 March 2023
33 AND 35 LEXHAM GARDENS LTD Balance Sheet Registrar
at
31 March 2023
Company No.
08514891
2023
2022
£
£
Called up share capital not paid
22
22
Fixed assets
11
Current assets
304,471284,125
Prepayments and accrued income
8,6386,189
Creditors: Amounts falling due within one year
(1,976)
(1,976)
Net current assets
311,133288,338
Total assets less current liabilities
311,156288,361
Accruals and deferred income
(1,114)
(1,104)
310,042287,257
Capital and reserves
310,042
287,257
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
08514891
Its registered office is:
116 Seymour Place
London
W1H 1NW
For the year ended 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 December 2023 and signed on its behalf by:
E. Holm - Director
33 AND 35 LEXHAM GARDENS LTD0851489131 March 202301 April 2022false20 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Property management. 085148912022-04-012023-03-31085148912023-03-31085148912022-03-3108514891core:WithinOneYear2023-03-3108514891core:WithinOneYear2022-03-31085148912021-04-012022-03-3108514891bus:RegisteredOffice2022-04-012023-03-31085148912022-04-0108514891bus:Micro-entities2022-04-012023-03-3108514891bus:FullAccounts2022-04-012023-03-3108514891bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108514891bus:Director12022-04-012023-03-3108514891bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure