Registered number
13518671
NORTHUMBRIA DEVELOPMENTS LIMITED
Filleted Accounts
31 July 2023
NORTHUMBRIA DEVELOPMENTS LIMITED
Registered number: 13518671
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - 1
Fixed assets 115,762 -
Current assets 3,517 -
Creditors: amounts falling due within one year (43,822) -
Net current liabilities (40,305) -
Total assets less current liabilities 75,457 1
Creditors: amounts falling due after more than one year (74,980) -
Net assets 477 1
Capital and reserves 477 1
Number Number
Average number of employees 0 0
As at 31/07/2023 there is a charge held over the company asset to the value of 42B Heaton Grove, Newcastle Upon Tyne, NE6 5NP by The Mortgage Works (UK) Plc.
The company is a private company limited by shares and incorporated in England. Its registered office is 1304 Oculus House, 16-48 Cambridge Road, Barking, Essex, United Kingdom, IG11 8SR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Kane
Director
Approved by the board on 12 October 2023
NORTHUMBRIA DEVELOPMENTS LIMITED 13518671 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 M Kane No description of principal activity 13518671 2021-08-01 2022-07-31 13518671 core:WithinOneYear 2022-07-31 13518671 core:AfterOneYear 2022-07-31 13518671 2022-08-01 2023-07-31 13518671 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13518671 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13518671 countries:England 2022-08-01 2023-07-31 13518671 bus:Director40 2022-08-01 2023-07-31 13518671 bus:Micro-entities 2022-08-01 2023-07-31 13518671 bus:FullAccounts 2022-08-01 2023-07-31 13518671 2023-07-31 13518671 core:WithinOneYear 2023-07-31 13518671 core:AfterOneYear 2023-07-31 13518671 2022-07-31 iso4217:GBP xbrli:pure