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Registered number: 10219284

Northpoint Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

(Ceased trading 31/03/2024)
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Northpoint Planning Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Robert Taylor
REGISTERED OFFICE
FAIRWAYS
ROSEMARY ROAD
ROTHERHAM
S66 2DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10219284
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Northpoint Planning Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Northpoint Planning Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-565
CURRENT ASSETS
Debtors41,949144
Cash at bank and in hand5,02113,776
6,97013,920
CREDITORS: Amounts falling due within one year58702,005
NET CURRENT ASSETS6,10011,915
TOTAL ASSETS LESS CURRENT LIABILITIES6,10012,480
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account6,00012,380
SHAREHOLDERS' FUNDS6,10012,480
For the year ending 31/03/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Robert Taylor
Director

Northpoint Planning Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/2023888888
Disposals(888)(888)
At 31/03/2024--
Depreciation
At 01/04/2023323323
Disposals(323)(323)
At 31/03/2024--
Net Book Amounts
At 31/03/2024--
At 31/03/2023565565

Northpoint Planning Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax439-
Directors current account1,510144
1,949144
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,195
Accruals870810
8702,005
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100