Registered number
07500903
Northcot Construction Limited
Filleted Accounts
31 January 2023
Northcot Construction Limited
Registered number: 07500903
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 23,227 33,975
Current assets 99,229 115,412
Creditors: amounts falling due within one year (58,271) (70,922)
Net current assets 40,958 44,490
Total assets less current liabilities 64,185 78,465
Creditors: amounts falling due after more than one year (34,212) (47,951)
Accruals and deferred income (1,678) (1,400)
Net assets 28,295 29,114
Capital and reserves 28,295 29,114
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bank House, 2-4 Wood Street, Swindon, Wiltshire, SN1 4AB.
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 members have 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.
D Barton
Director
Approved by the board on 13 October 2023
Northcot Construction Limited 07500903 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 D Barton No description of principal activity 07500903 2021-02-01 2022-01-31 07500903 core:WithinOneYear 2022-01-31 07500903 core:AfterOneYear 2022-01-31 07500903 2022-02-01 2023-01-31 07500903 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07500903 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07500903 countries:England 2022-02-01 2023-01-31 07500903 bus:Director40 2022-02-01 2023-01-31 07500903 bus:Micro-entities 2022-02-01 2023-01-31 07500903 bus:FullAccounts 2022-02-01 2023-01-31 07500903 2023-01-31 07500903 core:WithinOneYear 2023-01-31 07500903 core:AfterOneYear 2023-01-31 07500903 2022-01-31 iso4217:GBP xbrli:pure