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NORTHDOWN WAVES LTD

Registered Number
14116030
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

NORTHDOWN WAVES LTD
Company Information
for the period from 18 May 2022 to 31 May 2023

Directors

ATTARD, Roxane Samantha
STILWELL, Keziah Joanna

Registered Address

270 Northdown Road
Margate
CT9 2PX

Registered Number

14116030 (England and Wales)
NORTHDOWN WAVES LTD
Balance Sheet as at
31 May 2023

Notes

2023

£

£

Fixed assets
Tangible assets5733
733
Current assets
Debtors813,130
Cash at bank and on hand7,907
21,037
Creditors amounts falling due within one year9(15,913)
Net current assets (liabilities)5,124
Total assets less current liabilities5,857
Net assets5,857
Capital and reserves
Called up share capital100
Profit and loss account5,757
Shareholders' funds5,857
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2023, and are signed on its behalf by:
ATTARD, Roxane Samantha
Director
STILWELL, Keziah Joanna
Director

Registered Company No. 14116030
NORTHDOWN WAVES LTD
Notes to the Financial Statements
for the period ended 31 May 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
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2023
Average number of employees during the year3
5.Property, plant and equipment

Total

£
Cost or valuation
Additions800
At 31 May 23800
Depreciation and impairment
Charge for year67
At 31 May 2367
Net book value
At 31 May 23733
At 17 May 22-
6.Description of nature of transactions and balances with related parties
As at the year-end, a balance of £12,632 was owed by KR Salons Ltd, a company of which K Stilwell and R Attard are also directors.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ATTARD, Roxane Samantha06,4856,585(100)
STILWELL, Keziah Joanna020,67020,770(100)
027,15527,355(200)
8.Debtors

2023

£
Amounts owed by associates and joint ventures / participating interests12,632
Other debtors164
Prepayments and accrued income334
Total13,130
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

£
Amounts owed to related parties200
Taxation and social security14,363
Other creditors330
Accrued liabilities and deferred income1,020
Total15,913
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.