Company Registration No. 12501487 (England and Wales)
NORTHCOTE RECORDS MANAGEMENT CONSULTING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2022 to 31 March 2023

NORTHCOTE RECORDS MANAGEMENT CONSULTING LIMITED

Annual report and statement of accounts for the period ending 31/03/2023

NORTHCOTE RECORDS MANAGEMENT CONSULTING LIMITED

Financial statement for the period ended 31/03/2023

Company Information

1 Statutory Information
Company Number 12501487
Registered Office 11 BEECHWOOD DRIVE
COBHAM
KT11 2DX
2 Directors
Directors who held office during the period were:
David Martin MAGGS   
3 Principal Activity
Consultant
4 Employees
Average number of employees, including directors, during the year was as follows:
2023 1
2022 1

NORTHCOTE RECORDS MANAGEMENT CONSULTING LIMITED

Financial statement for the period ended 31/03/2023

Statement of Financial Position

2023 2022
£ £
Called up share capital not paid 1 1
Fixed Assets 4,000 4,000
Current Assets 850 25,000
Creditors: amounts falling due within one year (1,000) (2,800)
Net Current Assets (150) 22,200
Total assets less current liabilities 3,851 26,201
Creditors: amounts falling due after one year - -
Net Assets 3,851 26,201
Capital and reserves 3,851 26,201
For the period ending 31/03/2023 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 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 07 February 2024
David Maggs
Company Registration No. 12501487