Registered number 06314309 NORTH LONDON COMMUNITY HOUSE LTD ## COMPANY LIMITED BY GUARANTEE 30 November 2023 ## **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 2023. 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 23 August 2024 2 ## **NORTH LONDON COMMUNITY HOUSE LTD Profit and Loss Account for the year ended 30 November 2023** |**Turnover**
Cost of raw materials and consumables
**Gross profit**
Staff costs
Other charges
**Profit/(loss) before taxation**
**Profit/(loss)**|**2023**
**£**
176,409
(29,958)
146,451
(36,915)
(107,730)
1,806
1,806|**2022**
**£**
151,872
(41,804)
110,068
(43,239)
(107,647)
(40,818)
(40,818)| |---|---|---| 3 ## **NORTH LONDON COMMUNITY HOUSE LTD Registered number: 06314309 Balance Sheet as at 30 November 2023** |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**
**Members' funds**
Average number of employees|**2023**
**£**
1
22,589
(1,114)
21,475
21,476
(37,035)
(15,559)
(15,559)
**Number**
4|**2022**
**£**
1
26,961
(96)
26,865
26,866
(44,230)
(17,365)
(17,365)
**Number**
3| |---|---|---| 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 23 August 2024 4 ## **NORTH LONDON COMMUNITY HOUSE LTD** ## **Detailed profit and loss account items for the year ended 30 November 2023** _This schedule does not form part of the statutory accounts_ |**Turnover**
Donations
Rental income
Course fees
Trading income
**Cost of raw materials and consumables**
Purchases
**Staff costs**
Wages and salaries
**Other charges**
Premises costs:
Rent
Rates
Service charges
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Stationery and printing
Subscriptions
Bank charges
Insurance
Equipment expensed
Software
Sundry expenses
Legal and professional costs:
Consultancy fees
Advertising and PR
Other legal and professional
Other
Other direct costs
Interest payable|**2023**
**£**
32,803
67,375
-
76,231
176,409
29,958
36,915
58,976
1,961
708
14,523
9,397
85,565
968
88
159
27
4,282
-
-
430
5,954
-
-
645
645
14,678
888
15,566
107,730|**2022**
**£**
31,974
56,210
307
63,381
151,872
41,804
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
11,647
1,250
12,897
107,647| |---|---|---| 5