14 December 2020 false No description of principal activity Taxfiler 2022.8.3 13079574business:PrivateLimitedCompanyLtd2020-12-142021-12-31 130795742020-12-13 130795742020-12-142021-12-31 13079574business:AuditExempt-NoAccountantsReport2020-12-142021-12-31 13079574business:FullAccounts2020-12-142021-12-31 130795742021-12-31 13079574business:Director12020-12-142021-12-31 13079574business:Director22020-12-142021-12-31 13079574business:Director32020-12-142021-12-31 13079574business:Director42020-12-142021-12-31 13079574business:RegisteredOffice2020-12-142021-12-31 13079574core:WithinOneYear2021-12-31 13079574core:AfterOneYear2021-12-31 13079574core:ShareCapital2021-12-31 13079574core:RetainedEarningsAccumulatedLosses2021-12-31 13079574business:SmallEntities2020-12-142021-12-31 13079574countries:EnglandWales2020-12-142021-12-31 13079574core:PlantMachinery2020-12-142021-12-31 13079574core:LandBuildings2020-12-13 13079574core:PlantMachinery2020-12-13 13079574core:LandBuildings2020-12-142021-12-31 13079574core:LandBuildings2021-12-31 13079574core:PlantMachinery2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13079574 (England and Wales)
Northwood Stores Ltd Unaudited accounts for the period from 14 December 2020 to 31 December 2021
Northwood Stores Ltd Unaudited accounts Contents
Page
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Northwood Stores Ltd Company Information for the period from 14 December 2020 to 31 December 2021
Directors
Beju GEORGE Deepa JOBI Abraham MATHEW Reena THOMAS
Company Number
13079574 (England and Wales)
Registered Office
89 KEELINGS ROAD STOKE-ON-TRENT ST1 6PA ENGLAND
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Northwood Stores Ltd Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
243,749 
Current assets
Inventories
26,481 
Debtors
1,486 
Cash at bank and in hand
6,808 
34,775 
Creditors: amounts falling due within one year
(136,205)
Net current liabilities
(101,430)
Total assets less current liabilities
142,319 
Creditors: amounts falling due after more than one year
(167,166)
Net liabilities
(24,847)
Capital and reserves
Called up share capital
4 
Profit and loss account
(24,851)
Shareholders' funds
(24,847)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2022 and were signed on its behalf by
Abraham MATHEW Director Company Registration No. 13079574
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Northwood Stores Ltd Notes to the Accounts for the period from 14 December 2020 to 31 December 2021
1
Statutory information
Northwood Stores Ltd is a private company, limited by shares, registered in England and Wales, registration number 13079574. The registered office is 89 KEELINGS ROAD, STOKE-ON-TRENT, ST1 6PA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 December 2020
- 
- 
- 
Additions
154,304 
109,080 
263,384 
At 31 December 2021
154,304 
109,080 
263,384 
Depreciation
Charge for the period
- 
19,635 
19,635 
At 31 December 2021
- 
19,635 
19,635 
Net book value
At 31 December 2021
154,304 
89,445 
243,749 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
1,486 
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Northwood Stores Ltd Notes to the Accounts for the period from 14 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
250 
Loans from directors
135,955 
136,205 
7
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
167,166 
8
Average number of employees
During the period the average number of employees was 0.
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