Northgate Assets Limited 12282737 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 12282737 2022-08-01 2023-07-31 12282737 2023-07-31 12282737 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12282737 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12282737 bus:Micro-entities 2022-08-01 2023-07-31 12282737 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12282737 bus:FullAccounts 2022-08-01 2023-07-31 12282737 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12282737 bus:RegisteredOffice 2022-08-01 2023-07-31 12282737 bus:Director1 2022-08-01 2023-07-31 12282737 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12282737 countries:EnglandWales 2022-08-01 2023-07-31 12282737 2021-08-01 2022-07-31 12282737 2022-07-31 12282737 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12282737 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12282737

Northgate Assets Limited



Filleted Financial Statements

for the Year Ended 31 July 2023

 

Northgate Assets Limited

(Registration number: 12282737)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

305,820

318,876

Creditors: Amounts falling due within one year

(10,560)

(20,740)

Total assets less current liabilities

295,260

298,136

Creditors: Amounts falling due after more than one year

(200,000)

(200,000)

Accruals and deferred income

(100,475)

(101,073)

 

(5,215)

(2,937)

Capital and reserves

(5,215)

(2,937)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Bury New Road
Prestwich
Manchester
M25 0AA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Northgate Assets Limited

(Registration number: 12282737)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 April 2024
 

.........................................
Mr A Bruner
Director