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Registered Number: 13081924
England and Wales

 

 

 

NORTH CIRCULAR WORKPLACE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 15 December 2020

End date: 31 December 2021
Directors William Easton
Michelle Easton
Registered Number 13081924
Registered Office 35 Park Way
Knaresborough
North Yorkshire
HG5 9DW
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2021
£
Current assets    
Cash at bank and in hand 136 
Creditors: amount falling due within one year 3 (963)
Net current liabilities (827)
 
Total assets less current liabilities (827)
Net liabilities (827)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (927)
Shareholder's funds (827)
 


For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 September 2022 and were signed on its behalf by:


--------------------------------
William Easton
Director
2
General Information
North Circular Workplace Ltd is a private company, limited by shares, registered in England and Wales, registration number 13081924, registration address 35 Park Way, Knaresborough, North Yorkshire, HG5 9DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Creditors: amount falling due within one year

2021
£
Other Creditors 963 
963 

3