2022-04-012023-03-312023-03-31false07785603NORTHPOINT LIVING 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NORTHPOINT LIVING LIMITED

Registered Number
07785603
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NORTHPOINT LIVING LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

HUSSAIN, Altaf
HUSSAIN, Sumera

Company Secretary

HUSSAIN, Sumera

Registered Address

The Crescent Dental & Implant Centre Asr Finance Office
The Crescent
Selby
YO8 4PE

Registered Number

07785603 (England and Wales)
NORTHPOINT LIVING LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6902,711906,125
902,711906,125
Current assets
Debtors7336,231308,273
Cash at bank and on hand204,983116,073
541,214424,346
Creditors amounts falling due within one year8(1,163,570)(1,132,246)
Net current assets (liabilities)(622,356)(707,900)
Total assets less current liabilities280,355198,225
Creditors amounts falling due after one year9(22,500)(32,500)
Provisions for liabilities10(3,181)(3,817)
Net assets254,674161,908
Capital and reserves
Called up share capital22
Profit and loss account254,672161,906
Shareholders' funds254,674161,908
The financial statements were approved and authorised for issue by the Board of Directors on 21 December 2023, and are signed on its behalf by:
HUSSAIN, Altaf
Director
Registered Company No. 07785603
NORTHPOINT LIVING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
3.Principal activities
The principal activity of the company during the year was that of a property management business.
4.Accounting policies
Property, plant and equipment policy
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment20
Revenue recognition policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the reporting date that are expected to apply to the reversal of the timing difference.
Going concern
Following the challenges arising as a consequence of the Covid-19 pandemic in 2020/21, more latterly the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company’s trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it, and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 22886,037113,0782,8001,001,915
Additions-754-754
At 31 March 23886,037113,8322,8001,002,669
Depreciation and impairment
At 01 April 22-93,2712,51995,790
Charge for year-4,112564,168
At 31 March 23-97,3832,57599,958
Net book value
At 31 March 23886,03716,449225902,711
At 31 March 22886,03719,807281906,125
7.Debtors

2023

2022

££
Trade debtors / trade receivables7,0007,000
Amounts owed by group undertakings326,980299,030
Prepayments and accrued income2,2512,243
Total336,231308,273
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables24,000-
Bank borrowings and overdrafts10,00010,000
Amounts owed to related parties418,000418,000
Taxation and social security21,69613,225
Other creditors686,261689,221
Accrued liabilities and deferred income3,6131,800
Total1,163,5701,132,246
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts22,50032,500
Total22,50032,500
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)3,1813,817
Total3,1813,817