23 October 2020 false No description of principal activity Taxfiler 2022.8.3 12971663business:PrivateLimitedCompanyLtd2020-10-232021-10-31 129716632020-10-22 129716632020-10-232021-10-31 12971663business:AuditExempt-NoAccountantsReport2020-10-232021-10-31 12971663business:FullAccounts2020-10-232021-10-31 129716632021-10-31 12971663business:Director12020-10-232021-10-31 12971663business:RegisteredOffice2020-10-232021-10-31 12971663core:WithinOneYear2021-10-31 12971663core:ShareCapital2021-10-31 12971663core:RetainedEarningsAccumulatedLosses2021-10-31 12971663business:SmallEntities2020-10-232021-10-31 12971663countries:EnglandWales2020-10-232021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12971663 (England and Wales)
Northwood Cabins Ltd Unaudited accounts for the period from 23 October 2020 to 31 October 2021
Northwood Cabins Ltd Unaudited accounts Contents
Page
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Northwood Cabins Ltd Company Information for the period from 23 October 2020 to 31 October 2021
Director
Alexander Cooper
Company Number
12971663 (England and Wales)
Registered Office
1 Thursford Road Little Snoring FAKENHAM NR21 0JN ENGLAND
Accountants
Puritas Accounting 2 Falcon Gate, Shire Park Welwyn Garden City Herts AL7 1TW
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Northwood Cabins Ltd Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Current assets
Debtors
48,790 
Cash at bank and in hand
8 
48,798 
Creditors: amounts falling due within one year
(67,643)
Net current liabilities
(18,845)
Net liabilities
(18,845)
Capital and reserves
Called up share capital
6 
Profit and loss account
(18,851)
Shareholders' funds
(18,845)
For the period ending 31 October 2021 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 director acknowledges his 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 and authorised for issue on 5 September 2022 and were signed on its behalf by
Alexander Cooper Director Company Registration No. 12971663
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Northwood Cabins Ltd Notes to the Accounts for the period from 23 October 2020 to 31 October 2021
1
Statutory information
Northwood Cabins Ltd is a private company, limited by shares, registered in England and Wales, registration number 12971663. The registered office is 1 Thursford Road, Little Snoring, FAKENHAM, NR21 0JN, ENGLAND.
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 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.
4
Debtors: amounts falling due within one year
2021 
£ 
VAT
6,590 
Trade debtors
35,000 
Other debtors
7,200 
48,790 
5
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
7,901 
Loans from directors
58,645 
Accruals
1,097 
67,643 
6
Average number of employees
During the period the average number of employees was 2.
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