Number 152 Ltd - Period Ending 2018-03-29

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Registration number: 09595613

Number 152 Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 March 2018

Number 152 Ltd

Contents

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

Number 152 Ltd

Company Information

Directors

Mr Scott Cummins

David King

Registered office

Lawford House
Albert Place Finchley
London
N3 1QA

Page 1

Number 152 Ltd

(Registration number: 09595613)
Balance Sheet as at 29 March 2018

	2018 £	2017 £
Fixed assets	61,678	81,364
Current assets	12,497	39,066
Prepayments and accrued income	32,178	29,073
Creditors: Amounts falling due within one year	(181,528)	(159,062)
Net current liabilities	(136,853)	(90,923)
Total assets less current liabilities	(75,175)	(9,559)
Creditors: Amounts falling due after more than one year	(87,000)	(79,750)
Accruals and deferred income	(15,480)	(14,400)
	(177,655)	(103,709)
Capital and reserves	(177,655)	(103,709)

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 Finchley
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 2018 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 2018

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 December 2018 and signed on its behalf by:

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

David King

Director

Page 3