Registered Number NI688902

15 NORTH MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2023

15 NORTH MANAGEMENT LIMITED Registered Number NI688902

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
4,973
2,646
Current Assets
1,504
1,467
Prepayments and accrued income
631
786
Creditors: amounts falling due within one year
(479)
(1,828)
Net current assets (liabilities)
1,656
425
Total assets less current liabilities
6,629
3,071
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
6,629
3,071
Capital and reserves
6,629
3,071
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2024

And signed on their behalf by:
Chris McArdle, Director

15 NORTH MANAGEMENT LIMITED Registered Number NI688902

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1