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Registration number: 09845048

Norths Of Leicester Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Norths Of Leicester Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Norths Of Leicester Ltd

Company Information

Director

J. A. North

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Norths Of Leicester Ltd

(Registration number: 09845048)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

40,496

43,738

Current assets

312,500

118,136

Creditors: Amounts falling due within one year

(106,736)

(64,682)

Net current assets

205,764

53,454

Total assets less current liabilities

246,260

97,192

Creditors: Amounts falling due after more than one year

(22,900)

(36,367)

Accruals and deferred income

(10,910)

(2,500)

 

212,450

58,325

Capital and reserves

212,450

58,325

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 25 July 2024.

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 4 (2022 - 4).

 

Norths Of Leicester Ltd

(Registration number: 09845048)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

J. A. North

Director's loan

(15,421)

130,134

(6,270)

108,443

         
       

 

The company authorised an unsecured, interest free loan to the director totalling £108,443. The loan was repaid on 6 April 2024.

For the financial year ending 31 October 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 her 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 25 July 2024
 

.........................................
J. A. North
Director