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Company Registration No. 12042003 (England and Wales)
50 North 4 West Ltd Unaudited accounts for the year ended 30 June 2023
50 North 4 West Ltd Unaudited accounts Contents
Page
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50 North 4 West Ltd Company Information for the year ended 30 June 2023
Director
Matthew Barraud
Company Number
12042003 (England and Wales)
Registered Office
Willow Barn Lower Bodwen Nr Bodmin Cornwall PL305AT
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50 North 4 West Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,127 
- 
Current assets
Debtors
180 
3,680 
Cash at bank and in hand
1,367 
6,611 
1,547 
10,291 
Creditors: amounts falling due within one year
(1,544)
(2,403)
Net current assets
3 
7,888 
Net assets
1,130 
7,888 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,128 
7,886 
Shareholders' funds
1,130 
7,888 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2024 and were signed on its behalf by
Matthew Barraud Director Company Registration No. 12042003
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50 North 4 West Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
50 North 4 West Ltd is a private company, limited by shares, registered in England and Wales, registration number 12042003. The registered office is Willow Barn, Lower Bodwen, Nr Bodmin, Cornwall, PL305AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing Balance @ 33.3%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
765 
Additions
1,691 
At 30 June 2023
2,456 
Depreciation
At 1 July 2022
765 
Charge for the year
564 
At 30 June 2023
1,329 
Net book value
At 30 June 2023
1,127 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
180 
3,680 
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50 North 4 West Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,269 
Loans from directors
1,544 
1,134 
1,544 
2,403 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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