NORTHERN PLACES LIMITED

Company Registration Number:
05763863 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NORTHERN PLACES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NORTHERN PLACES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: James Mitchell Thomson
Robert Michael McCready
John Henry Chandler
William Antony Preece
Secretary: William Antony Preece
Registered office: 6
Farm Ground Close
Hook
Hampshire
RG27 9SF
Company Registration Number: 05763863 (England and Wales)

NORTHERN PLACES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Administration of property

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
James Mitchell Thomson
Robert Michael McCready
John Henry Chandler
William Antony Preece

Secretary
William Antony Preece

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: James Mitchell Thomson
Status: Director

Name: Robert Michael McCready
Status: Director

NORTHERN PLACES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 3,060 16,181
Other charges ( 11,643 ) ( 16,268 )
Profit or (Loss) for Period ( 8,583 ) ( 87 )

NORTHERN PLACES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 210,000
Fixed Assets: 45,000
Current assets: 29,544 6,369
Creditors: amounts falling due within one year: ( 71,858 ) ( 95,634 )
Net current assets (liabilities): ( 42,314 ) ( 89,265 )
Total assets less current liabilities: 2,686 120,735
Creditors: amounts falling due after more than one year: ( 156,463 ) ( 265,932 )
Total net assets (liabilities): ( 153,777 ) ( 145,197 )
Capital and reserves: ( 153,777 ) ( 145,197 )

NORTHERN PLACES LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: James Mitchell Thomson
Status: Director

Name: Robert Michael McCready
Status: Director

The notes form part of these financial statements

NORTHERN PLACES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

NORTHERN PLACES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No