NORTHERN HOMES (ALNWICK) LIMITED

Company Registration Number:
04963642 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

NORTHERN HOMES (ALNWICK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

NORTHERN HOMES (ALNWICK) LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Alan Charles Tremlett
Anne Tremlett
Denis James Suthren Murdie
Registered office: Greenside House
Rennington
Alnwick
England
NE66 3RR
Company Registration Number: 04963642 (England and Wales)

NORTHERN HOMES (ALNWICK) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 241 ) ( 104 )
Operating Profit or (Loss) ( 241 ) ( 104 )
Interest Payable and Similar Charges ( 72 ) ( 3 )
Profit or (Loss) Before Tax 4 ( 313 ) ( 107 )
Profit or (Loss) for Period ( 313 ) ( 107 )

The notes form part of these financial statements

NORTHERN HOMES (ALNWICK) LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 839 839
Total fixed assets: 839 839
Current assets
Stocks: 64,446 64,446
Debtors: 168 168
Cash at bank and in hand: 36,977 37,049
Total current assets: 101,591 101,663
Creditors: amounts falling due within one year: ( 100,517 ) ( 100,276 )
Net current assets (liabilities): 1,074 1,387
Total assets less current liabilities: 1,913 2,226
Total net assets (liabilities): 1,913 2,226

The notes form part of these financial statements

NORTHERN HOMES (ALNWICK) LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,813 2,126
Shareholders funds: 1,913 2,226

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2022
And Signed On Behalf Of The Board By:

Name: Alan Charles Tremlett
Status: Director

The notes form part of these financial statements

NORTHERN HOMES (ALNWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    For the year ended 30th November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

NORTHERN HOMES (ALNWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

NORTHERN HOMES (ALNWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

NORTHERN HOMES (ALNWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Profit or (Loss) before tax

The company has not traded during the year

NORTHERN HOMES (ALNWICK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible Assets

Total
Cost £
At 01 December 2020 839
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2021 839
Depreciation
At 01 December 2020 0
Charge for year -
On disposals -
Other adjustments -
At 30 November 2021 0
Net book value
At 30 November 2021 839
At 30 November 2020 839