Great North Wood Limited 11830148 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is General management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 11830148 2022-06-01 2023-05-31 11830148 2023-05-31 11830148 bus:CompanySecretaryDirector1 1 2023-05-31 11830148 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11830148 bus:Micro-entities 2022-06-01 2023-05-31 11830148 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11830148 bus:FullAccounts 2022-06-01 2023-05-31 11830148 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11830148 bus:RegisteredOffice 2022-06-01 2023-05-31 11830148 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 11830148 bus:CompanySecretaryDirector1 1 2022-06-01 2023-05-31 11830148 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11830148 countries:EnglandWales 2022-06-01 2023-05-31 11830148 bus:CompanySecretaryDirector1 1 2022-05-31 11830148 2021-06-01 2022-05-31 11830148 2022-05-31 11830148 bus:CompanySecretaryDirector1 1 2022-05-31 11830148 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11830148 bus:CompanySecretaryDirector1 1 2021-06-01 2022-05-31 11830148 bus:CompanySecretaryDirector1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 11830148

Great North Wood Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Great North Wood Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Great North Wood Limited

Company Information

Director

J Treadway

Company secretary

J Treadway

Registered office

40 Lamberhurst Road
London
SE27 0SE

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Great North Wood Limited

(Registration number: 11830148)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,248

1,664

Current assets

96,800

103,733

Prepayments and accrued income

704

768

Creditors: Amounts falling due within one year

(52,725)

(76,737)

Net current assets

44,779

27,764

Total assets less current liabilities

46,027

29,428

Accruals and deferred income

(3,400)

(2,900)

 

42,627

26,528

Capital and reserves

42,627

26,528

 

Great North Wood Limited

(Registration number: 11830148)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Lamberhurst Road
London
SE27 0SE

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of guarantees not included in the balance sheet is £Nil (2022 - £Nil).

The total amount of contingencies not included in the balance sheet is £Nil (2022 - £Nil).

4

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

J Treadway

(66,259)

111,407

(75,994)

(30,847)

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

J Treadway

(31,434)

44,588

(79,412)

(66,259)

         
       

 

Great North Wood Limited

(Registration number: 11830148)
Balance Sheet as at 31 May 2023

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 October 2023
 

.........................................
J Treadway
Company secretary and director