Northants Property Management Ltd 12518120 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 12518120 2022-04-01 2023-03-31 12518120 2023-03-31 12518120 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12518120 bus:Micro-entities 2022-04-01 2023-03-31 12518120 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12518120 bus:FullAccounts 2022-04-01 2023-03-31 12518120 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12518120 bus:RegisteredOffice 2022-04-01 2023-03-31 12518120 bus:Director1 2022-04-01 2023-03-31 12518120 bus:Director2 2022-04-01 2023-03-31 12518120 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12518120 countries:UnitedKingdom 2022-04-01 2023-03-31 12518120 2021-04-01 2022-03-31 12518120 2022-03-31 12518120 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12518120

Northants Property Management Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2023

Northants Property Management Ltd

(Registration number: 12518120)
Balance Sheet as at 31 March 2023

| 2023 £ | 2022 £
Fixed assets | - | 17,022
Current assets | 21,791 | 34,819
Creditors within 1yr | (3,326) | (9,091)
Net current assets | 18,465 | 25,728
Total assets less current liabilities | 18,465 | 42,750
Accruals and deferred income | (1,110) | (1,059)
Creditors: Amounts falling due after more than one year | - | (17,022)
Net assets | 17,355 | 24,669
Capital and reserves | 17,355 | 24,669

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
166 College Road
Harrow
Middlesex
HA1 1BH

These financial statements were authorised for issue by the Board on 26 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 (2022 - 1).

For the financial year ending 31 March 2023 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.

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.

Northants Property Management Ltd

(Registration number: 12518120)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 26 September 2023 and signed on its behalf by:

......................................... Mr J M Cooper Director
......................................... Mr D C Cooper Director