Company Registration No. 14445050 (England and Wales)
Northumberland Nook Ltd
Unaudited accounts
for the period from 26 October 2022 to 31 October 2023
Northumberland Nook Ltd
Annual report and unaudited accounts
for the period from 26 October 2022 to 31 October 2023
Northumberland Nook Ltd
Company Information
for the period from 26 October 2022 to 31 October 2023
Directors
Hannah Hillman
Thomas Hillman
Company Number
14445050 (England and Wales)
Registered Office
Tongues Farmhouse
Kirkheaton
Newcastle Upon Tyne
NE19 2DJ
United Kingdom
Accountants
Contrast Accounting Limited T/A Accrue Accounting
Unit E4 Arena Business Centre
Holyrood Close
Poole
BH17 7FP
Northumberland Nook Ltd
Statement of Financial Position
as at 31 October 2023
Creditors: amounts falling due within one year
(113,757)
Net current liabilities
(97,738)
Total assets less current liabilities
21,338
Creditors: amounts falling due after more than one year
(63,999)
Capital and reserves
(42,661)
Northumberland Nook Ltd is a private company, limited by shares, registered in England and Wales, registration number 14445050. The registered office is Tongues Farmhouse, Kirkheaton, Newcastle Upon Tyne, NE19 2DJ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year the company paid H Hillman £312 for the use of home as office.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2024
Hannah Hillman
Director
Company Registration No. 14445050