Registered number 06314309
NORTH LONDON COMMUNITY HOUSE LTD
COMPANY LIMITED BY GUARANTEE
30 November 2022
NORTH LONDON COMMUNITY HOUSE LTD Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
NORTH LONDON COMMUNITY HOUSE LTD Company Information
Directors
ORHAN DIL OKTAY SAHPAZ
Accountants
ARITHMETICS ACCOUNTANTS 389C HIGH ROAD WOOD GREEN LONDON N22 8JA
Registered office
22 MOORFIELD ROAD TOTTENHAM LONDON N17 6PY
Registered number 06314309
1
NORTH LONDON COMMUNITY HOUSE LTD
Accountants' Report
Accountants' report to the directors of NORTH LONDON COMMUNITY HOUSE LTD
You consider that the company is exempt from an audit for the year ended 30 November 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ARITHMETICS ACCOUNTANTS Accountants
389C HIGH ROAD WOOD GREEN LONDON N22 8JA
29 August 2023
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NORTH LONDON COMMUNITY HOUSE LTD Profit and Loss Account for the year ended 30 November 2022
| Turnover Cost of raw materials and consumables Gross profit Staff costs Depreciation and other amounts written off assets Other charges (Loss)/profit before taxation (Loss)/profit |
2022 £ 151,872 (29,345) 122,527 (43,239) - (120,106) (40,818) (40,818) |
2021 £ 122,226 (25,862) 96,364 (9,824) (624) (66,317) 19,599 19,599 |
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NORTH LONDON COMMUNITY HOUSE LTD Registered number: 06314309 Balance Sheet as at 30 November 2022
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Net (liabilities)/assets Members' funds Average number of employees |
26,973 (109) |
2022 £ 1 26,864 26,865 (44,230) (17,365) (17,365) Number 3 |
74,863 (3,262) |
2021 £ 1 71,601 71,602 (48,149) 23,453 23,453 Number 3 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 22 MOORFIELD ROAD, TOTTENHAM, LONDON, N17 6PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
ORHAN DIL Director Approved by the board on 29 August 2023
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NORTH LONDON COMMUNITY HOUSE LTD
Detailed profit and loss account items for the year ended 30 November 2022
This schedule does not form part of the statutory accounts
| Turnover Council grant HMRC grant Donations Rental income Course fees Trading income Cost of raw materials and consumables Purchases Staff costs Wages and salaries Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Rates Service charges Light and heat Cleaning General administrative expenses: Telephone and internet Stationery and printing Subscriptions Insurance Equipment expensed Software Repairs and maintenance Sundry expenses Legal and professional costs: Consultancy fees Advertising and PR Other legal and professional Other Other direct costs Interest payable |
2022 £ - - 31,974 56,210 306 63,382 151,872 29,345 43,239 - 58,240 2,046 798 13,517 9,483 84,084 1,096 69 159 3,781 2,021 2,387 - 328 9,841 675 150 - 825 24,106 1,250 25,356 120,106 |
2021 £ 10,000 4,699 20,506 59,470 891 26,660 122,226 25,862 9,824 624 42,735 2,150 950 9,336 1,440 56,611 1,126 - 159 3,326 - - 3,118 180 7,909 - 240 1,140 1,380 - 417 417 66,317 |
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