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COMPANY REGISTRATION NUMBER: 04927505
NORTHERN EXPOSURE (PROPERTIES) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
NORTHERN EXPOSURE (PROPERTIES) LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NORTHERN EXPOSURE (PROPERTIES) LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
I A Taylor
Company secretary
P Taylor
Registered office
9 New Row
Woodhall Hills Hamlet Calverley
Leeds
Yorks
LS28 5QY
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
NORTHERN EXPOSURE (PROPERTIES) LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
Fixed assets
990,286
990,325
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----------
Current assets
3,804
7,532
Creditors: amounts falling due within one year
752,971
763,310
----------
----------
Net current liabilities
( 749,167)
( 755,778)
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----------
Total assets less current liabilities
241,119
234,547
Creditors: amounts falling due after more than one year
6,046
8,314
Accruals and deferred income
2,250
2,250
----------
----------
232,823
223,983
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----------
Capital and reserves
232,823
223,983
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 November 2023 , and are signed on behalf of the board by:
I A Taylor
Director
Company registration number: 04927505
The company is a private company limited by shares, registered in England and Wales.