Registered number
12266395
NORTHERN PROPERTY DEVELOPMENTS (CHESTERFIELD) LTD
Filleted Accounts
31 October 2023
NORTHERN PROPERTY DEVELOPMENTS (CHESTERFIELD) LTD
Registered number: 12266395
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 13,506 13,142
Creditors: amounts falling due within one year (2,106) (2,054)
Net current assets 11,400 11,088
Total assets less current liabilities 11,400 11,088
Creditors: amounts falling due after more than one year (3,750) (3,750)
Net assets 7,650 7,338
Capital and reserves 7,650 7,338
Number Number
Average number of employees 0 0
The Director has a loan from the company, repayable within 9 months of the year end, interest rate charged 2.25%; amount included in Other debtors £9,716.
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Valley Road, Barlow, Dronfield S18 7SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
IJ Blanksby
Director
Approved by the board on 31 July 2024
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