105 COLLEGE PLACE LIMITED

105 COLLEGE PLACE LIMITED

105 COLLEGE PLACE LIMITED - Company Information

Print Friendly Version

1 October 2022 false No description of principal activity Taxfiler 2024.2 03636248business:PrivateLimitedCompanyLtd2022-10-012023-09-30 036362482022-09-30 036362482022-10-012023-09-30 03636248business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 03636248business:FilletedAccounts2022-10-012023-09-30 036362482023-09-30 03636248business:Director12022-10-012023-09-30 03636248business:Director22022-10-012023-09-30 03636248business:Director32022-10-012023-09-30 03636248business:RegisteredOffice2022-10-012023-09-30 036362482022-09-30 03636248core:WithinOneYear2023-09-30 03636248core:WithinOneYear2022-09-30 03636248core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 03636248core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 03636248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 03636248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 03636248core:PreviouslyStatedAmount2023-09-30 03636248core:PreviouslyStatedAmount2022-09-30 03636248business:SmallEntities2022-10-012023-09-30 03636248countries:EnglandWales2022-10-012023-09-30 03636248core:LandBuildings2022-09-30 03636248core:LandBuildings2023-09-30 036362482021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03636248 (England and Wales)
105 COLLEGE PLACE LIMITED Unaudited accounts for the year ended 30 September 2023
105 COLLEGE PLACE LIMITED Unaudited accounts Contents
Page
- 2 -
105 COLLEGE PLACE LIMITED Company Information for the year ended 30 September 2023
Directors
Diana Weinhold Jerome Uzoziri John Conlon
Company Number
03636248 (England and Wales)
Registered Office
105 COLLEGE PLACE LONDON NW1 0DR
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
105 COLLEGE PLACE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,500 
4,500 
Current assets
Cash at bank and in hand
550 
1,305 
Creditors: amounts falling due within one year
5
(17,586)
(15,773)
Net current liabilities
(17,036)
(14,468)
Net liabilities
(12,536)
(9,968)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(12,539)
(9,971)
Shareholders' funds
(12,536)
(9,968)
For the year ending 30 September 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 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 30 April 2024 and were signed on its behalf by
Diana Weinhold Director Company Registration No. 03636248
- 4 -
105 COLLEGE PLACE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
105 COLLEGE PLACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03636248. The registered office is 105 COLLEGE PLACE, LONDON, NW1 0DR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Depreciation has not been provided on the freehold as the directors are of the opinion that its value will not diminish.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,500 
At 30 September 2023
4,500 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
4,500 
At 30 September 2022
4,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,569 
4,569 
Loans from directors
12,778 
10,965 
Accruals
239 
239 
17,586 
15,773 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -