Company Registration No. 12453306 (England and Wales)
Northwood (hull Central) Limited
Unaudited accounts
for the year ended 28 February 2023
Northwood (hull Central) Limited
Unaudited accounts
Contents
Northwood (hull Central) Limited
Company Information
for the year ended 28 February 2023
Company Number
12453306 (England and Wales)
Registered Office
16 Humber Street
Fruit Market
Hull
HU1 1TG
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Northwood (hull Central) Limited
Statement of financial position
as at 28 February 2023
Intangible assets
51,670
62,975
Tangible assets
7,447
8,566
Cash at bank and in hand
74,497
57,630
Creditors: amounts falling due within one year
(58,482)
(38,383)
Net current assets
19,902
28,995
Total assets less current liabilities
79,019
100,536
Creditors: amounts falling due after more than one year
(33,333)
(43,514)
Called up share capital
10
100
Profit and loss account
45,676
56,922
Shareholders' funds
45,686
57,022
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
John Ounsworth
Director
Company Registration No. 12453306
Northwood (hull Central) Limited
Notes to the Accounts
for the year ended 28 February 2023
Northwood (hull Central) Limited is a private company, limited by shares, registered in England and Wales, registration number 12453306. The registered office is 16 Humber Street, Fruit Market , Hull, HU1 1TG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 March 2022
47,975
15,000
62,975
At 28 February 2023
47,975
15,000
62,975
Charge for the year
9,355
1,950
11,305
At 28 February 2023
9,355
1,950
11,305
At 28 February 2023
38,620
13,050
51,670
At 28 February 2022
47,975
15,000
62,975
Northwood (hull Central) Limited
Notes to the Accounts
for the year ended 28 February 2023
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
3,640
10,704
1,095
15,439
At 28 February 2023
3,640
10,704
1,095
15,439
At 1 March 2022
1,822
4,477
574
6,873
Charge for the year
364
536
219
1,119
At 28 February 2023
2,186
5,013
793
7,992
At 28 February 2023
1,454
5,691
302
7,447
At 28 February 2022
1,818
6,227
521
8,566
Amounts falling due within one year
Accrued income and prepayments
1,405
-
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,295
12,173
Other creditors
22,387
9,685
Loans from directors
24,675
12,500
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).