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Company Registration No. 12763362 (England and Wales)
NORTHERN PROPERTY (DM) LTD Unaudited accounts for the year ended 31 July 2023
NORTHERN PROPERTY (DM) LTD Unaudited accounts Contents
Page
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NORTHERN PROPERTY (DM) LTD Company Information for the year ended 31 July 2023
Director
David John Morris
Company Number
12763362 (England and Wales)
Registered Office
140 Elmcroft Avenue London E11 2DB United Kingdom
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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NORTHERN PROPERTY (DM) LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
113,300 
- 
Current assets
Debtors
100 
100 
Cash at bank and in hand
674 
17,048 
774 
17,148 
Creditors: amounts falling due within one year
(44,809)
(25,896)
Net current liabilities
(44,035)
(8,748)
Total assets less current liabilities
69,265 
(8,748)
Creditors: amounts falling due after more than one year
(82,480)
- 
Net liabilities
(13,215)
(8,748)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,315)
(8,848)
Shareholders' funds
(13,215)
(8,748)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
David John Morris Director Company Registration No. 12763362
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NORTHERN PROPERTY (DM) LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NORTHERN PROPERTY (DM) LTD is a private company, limited by shares, registered in England and Wales, registration number 12763362. The registered office is 140 Elmcroft Avenue, London, E11 2DB, United Kingdom.
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.
4
Investment property
2023 
£ 
Additions
113,300 
At 31 July 2023
113,300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
100 
- 
Loans from directors
43,989 
25,536 
Accruals
720 
360 
44,809 
25,896 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
82,480 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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