1 January 2023 v2024.5.2 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP101115772023-01-012023-12-31101115772023-12-31101115772022-12-3110111577core:WithinOneYear2022-12-3110111577bus:RegisteredOffice2023-01-012023-12-3110111577bus:Director12023-01-012023-12-3110111577bus:Director22023-01-012023-12-3110111577bus:Director32023-01-012023-12-311011157712023-01-012023-12-31101115772022-01-012022-12-3110111577countries:EnglandWales2023-01-012023-12-3110111577bus:AuditExemptWithAccountantsReport2023-01-012023-12-3110111577bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110111577bus:Micro-entities2023-01-012023-12-3110111577bus:FullAccounts2023-01-012023-12-31
Company registration number:
10111577
Northowram Schoolhouse Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Northowram Schoolhouse Ltd
Statement of Financial Position
31 December 2023
20232022
££
Fixed assets
46,700
 
46,700
 
   
Current assets
21,878
 
35,379
 
Prepayments and accrued income
2,189
 
2,133
 
Creditors: amounts falling due within one year -  
(46
)
Net current assets
24,067
 
37,466
 
Total assets less current liabilities
70,767
 
84,166
 
Accruals and deferred income
(510
)
(432
)
Net assets
70,257
 
83,734
 
   
Capital and reserves
70,257
 
83,734
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 2, The Old Schoolhouse
,
1 Northowram Green, Northowram
,
Halifax
,
HX3 7JE
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2024
, and are signed on behalf of the board by:
Mr T F Buckley
Mr R E Henshaw
DirectorDirector
Mr G Cowgill
Director
Company registration number:
10111577