North Rode Properties Limited 05321314 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is buying and managing residential properties to let Digita Accounts Production Advanced 6.30.9574.0 true 05321314 2022-01-01 2022-12-31 05321314 2022-12-31 05321314 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05321314 bus:Micro-entities 2022-01-01 2022-12-31 05321314 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 05321314 bus:FullAccounts 2022-01-01 2022-12-31 05321314 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 05321314 bus:RegisteredOffice 2022-01-01 2022-12-31 05321314 bus:Chairman 2022-01-01 2022-12-31 05321314 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 05321314 countries:EnglandWales 2022-01-01 2022-12-31 05321314 2021-01-01 2021-12-31 05321314 2021-12-31 05321314 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 05321314

North Rode Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

North Rode Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Rode Properties Limited

Company Information

Chairman

Mr A C Kennedy

Registered office

266 Crompton Road
Macclesfield
Cheshire
SK11 8HB

 

North Rode Properties Limited

(Registration number: 05321314)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

112,152

112,151

Current assets

11,650

1,944

Prepayments and accrued income

827

-

Creditors: Amounts falling due within one year

(92,788)

(87,933)

Net current liabilities

(80,311)

(85,989)

Total assets less current liabilities

31,841

26,162

Accruals and deferred income

(390)

(390)

 

31,451

25,772

Capital and reserves

31,451

25,772

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
266 Crompton Road
Macclesfield
Cheshire
SK11 8HB

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

North Rode Properties Limited

(Registration number: 05321314)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 

.........................................
Mr A C Kennedy
Chairman