Northwood Freehold Ltd 10778255 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property development. Digita Accounts Production Advanced 6.30.9574.0 true 10778255 2022-04-01 2023-03-31 10778255 2023-03-31 10778255 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10778255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10778255 bus:Micro-entities 2022-04-01 2023-03-31 10778255 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10778255 bus:FullAccounts 2022-04-01 2023-03-31 10778255 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10778255 bus:RegisteredOffice 2022-04-01 2023-03-31 10778255 bus:Director3 2022-04-01 2023-03-31 10778255 bus:Director4 2022-04-01 2023-03-31 10778255 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10778255 countries:England 2022-04-01 2023-03-31 10778255 2021-04-01 2022-03-31 10778255 2022-03-31 10778255 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10778255 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10778255

Northwood Freehold Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Northwood Freehold Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northwood Freehold Ltd

Company Information

Directors

Miss N Patel

Miss S Patel

Registered office

4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

Accountants

Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Northwood Freehold Ltd

(Registration number: 10778255)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

48,910

54,819

Creditors: Amounts falling due within one year

(4,725)

(4,725)

Total assets less current liabilities

44,185

50,094

Creditors: Amounts falling due after more than one year

(45,067)

(50,000)

 

(882)

94

Capital and reserves

(882)

94

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

 

Northwood Freehold Ltd

(Registration number: 10778255)
Balance Sheet as at 31 March 2023

.........................................
Miss N Patel
Director