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Company registration number: 05022710
Northell Partners LTD
Unaudited filleted financial statements
17 November 2022
Northell Partners LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Northell Partners LTD
Directors and other information
Directors Mr A Crozier
Company number 05022710
Registered office 29 Temple Lane
Copmanthorpe
York
YO23 3TB
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Northell Partners LTD
Statement of financial position
17 November 2022
17/11/22 17/11/21
£ £
Current assets 533,923 25,565
Creditors: amounts falling due within one year ( 147,065) ( 24,455)
_______ _______
Net current assets 386,858 1,110
_______ _______
Total assets less current liabilities 386,858 1,110
Accruals and deferred income ( 54,454) ( 1,000)
_______ _______
Net assets 332,404 110
_______ _______
Capital and reserves 332,404 110
_______ _______
Northell Partners LTD
Period ended 17 November 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 1 ).
For the period ending 17 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
Mr A Crozier
Director
Company registration number: 05022710
The company is a private company limited by shares, registered in England & wales.