2022-04-01 05655572 2023-03-31 05655572 2022-04-01 2023-03-31 05655572 2022-03-31 05655572 2021-04-01 2022-03-31 05655572 uk-core:WithinOneYear 2022-03-31 05655572 uk-core:WithinOneYear 2023-03-31 05655572 uk-core:ShareCapital 2023-03-31 05655572 uk-core:ShareCapital 2022-03-31 05655572 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05655572 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 05655572 uk-bus:Director1 2022-04-01 2023-03-31 05655572 uk-core:Buildings 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 05655572 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05655572 uk-bus:FRS102 2022-04-01 2023-03-31 05655572 uk-bus:FullAccounts 2022-04-01 2023-03-31 05655572 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Northey Ltd
Registered Number:05655572
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Northey Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05655572
As at 31 March 2023
Northey Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
184,690
186,821
2
184,690
186,821
Current assets
50
Cash and cash equivalents
-
-
50
Trade and other payables: amounts falling due within one
year
(106,108)
(110,876)
3
(106,058)
(110,876)
Net current liabilities
Total assets less current liabilities
73,814
80,763
73,814
Net assets
80,763
Capital and reserves
Called up share capital
235
235
Retained earnings
73,579
80,528
73,814
80,763
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B J Whicher Director
These financial statements were approved and authorised for issue by the Board on 13 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
Northey Ltd
Notes to the Financial Statements
Statutory Information
Northey Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05655572.
Registered address:
Nortech House
33/35 Dawkins Road
Poole
Dorset
BH15 4JY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Land and Buildings
1% Straight line
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2022
213,104
At 31 March 2023
213,104
Provision for depreciation and impairment
At 01 April 2022
26,283
Charge for year
2,131
At 31 March 2023
28,414
At 31 March 2023
Net book value
184,690
At 31 March 2022
186,821
2 of 3
5
For the year ended 31 March 2023
Northey Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
99,487
94,150
Taxation and social security
456
1,488
Other creditors
10,933
10,470
110,876
106,108
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3