2022-04-012023-03-312023-03-31false11857452Gresham (Northhill) 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Gresham (Northhill) Limited

Registered Number
11857452
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Gresham (Northhill) Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

Anneka Hardowar
Gresh Hardowar
Trish Hardowar

Registered Address

30 Cromwell Road
Chesterfield
S40 4TH

Registered Number

11857452 (England and Wales)
Gresham (Northhill) Limited
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments7983,221983,221
983,221983,221
Current assets
Cash at bank and on hand26,86626,402
26,86626,402
Creditors amounts falling due within one year(528,475)(504,028)
Net current assets (liabilities)(501,609)(477,626)
Total assets less current liabilities481,612505,595
Creditors amounts falling due after one year9(466,381)(479,209)
Net assets15,23126,386
Capital and reserves
Called up share capital100100
Profit and loss account15,13126,286
Shareholders' funds15,23126,386
The financial statements were approved and authorised for issue by the Board of Directors on 28 September 2023, and are signed on its behalf by:
Gresh Hardowar
Director
Registered Company No. 11857452
Gresham (Northhill) Limited
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These abridged financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3.Smallest group in which results are consolidated
The entity has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings compromise a small group.
4.Basis of measurement used in financial statements
The abridged financial statements have been prepared on the historical cost basis.
5.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Valuation of financial instruments policy
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in other administrative expenses.
6.Employee information

20232022
Average number of employees during the year33
7.Fixed asset investments

Total

£
Cost or valuation
At 01 April 22983,221
At 31 March 23983,221
Net book value
At 31 March 23983,221
At 31 March 22983,221
8.Description of nature of transactions and balances with related parties
During the year the company made/(received) short term loans to related parties. The balance outstanding due from/(to) related parties at 31 March 2023 are as follows: 2022 2022 £ £ Amounts due to companies which the entity has control (174,617) (194,617) Amounts due to companies under common control (325,994) (272,878) The loans are unsecured, interest free and repayable on demand.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts466,381479,209
Total466,381479,209
Included within creditors: amounts due after more than one year is an amount of £382,337 (2022: £405,224) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date. There is a legal charge, incorporating a fixed and floating charge, over the properties and assets owned by the company.