26 October 2022 false No description of principal activity Taxfiler 2023.10 14445050business:PrivateLimitedCompanyLtd2022-10-262023-10-31 144450502022-10-25 144450502022-10-262023-10-31 14445050business:AuditExemptWithAccountantsReport2022-10-262023-10-31 14445050business:FilletedAccounts2022-10-262023-10-31 144450502023-10-31 14445050business:Director12022-10-262023-10-31 14445050business:Director22022-10-262023-10-31 14445050business:RegisteredOffice2022-10-262023-10-31 14445050core:WithinOneYear2023-10-31 14445050core:AfterOneYear2023-10-31 14445050countries:EnglandWales2022-10-262023-10-31 14445050business:Micro-entities2022-10-262023-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Northumberland Nook Ltd Statement of Financial Position as at 31 October 2023
2023 
£ 
Fixed assets
119,076 
Current assets
16,019 
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)
Net liabilities
(42,661)
Capital and reserves
(42,661)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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