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Company Registration No. 11978014 (England and Wales)
North 36 Ltd Unaudited accounts for the year ended 31 March 2023
North 36 Ltd Unaudited accounts Contents
Page
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North 36 Ltd Company Information for the year ended 31 March 2023
Directors
Amanda Bloomfield Kelly Parkes
Company Number
11978014 (England and Wales)
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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North 36 Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,272 
32,824 
Current assets
Inventories
2,000 
2,000 
Debtors
1,401 
5,729 
Cash at bank and in hand
6,835 
29,767 
10,236 
37,496 
Creditors: amounts falling due within one year
(55,945)
(66,209)
Net current liabilities
(45,709)
(28,713)
Net (liabilities)/assets
(18,437)
4,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,537)
4,011 
Shareholders' funds
(18,437)
4,111 
For the 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. 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 12 October 2023 and were signed on its behalf by
Amanda Bloomfield Director Company Registration No. 11978014
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North 36 Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
North 36 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11978014.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
14,093 
2,225 
33,696 
50,014 
At 31 March 2023
14,093 
2,225 
33,696 
50,014 
Depreciation
At 1 April 2022
3,773 
1,119 
12,298 
17,190 
Charge for the year
1,409 
369 
3,774 
5,552 
At 31 March 2023
5,182 
1,488 
16,072 
22,742 
Net book value
At 31 March 2023
8,911 
737 
17,624 
27,272 
At 31 March 2022
10,320 
1,106 
21,398 
32,824 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
269 
Other debtors
1,401 
5,460 
1,401 
5,729 
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North 36 Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
55,945 
65,129 
Accruals
- 
1,080 
55,945 
66,209 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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