0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10872631 2022-08-01 2023-07-31 10872631 2023-07-31 10872631 2022-07-31 10872631 2021-08-01 2022-07-31 10872631 2022-07-31 10872631 2021-07-31 10872631 bus:Director1 2022-08-01 2023-07-31 10872631 core:WithinOneYear 2023-07-31 10872631 core:WithinOneYear 2022-07-31 10872631 bus:Micro-entities 2022-08-01 2023-07-31 10872631 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10872631 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10872631 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10872631 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 10872631
NORTH PROPERTY HOLDINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2023
NORTH PROPERTY HOLDINGS LIMITED
BALANCE SHEET
31 July 2023
2023
2022
£
£
Fixed assets
4,323,060
5,548,207
-----------
-----------
Current assets
236,061
153,307
Creditors: amounts falling due within one year
( 4,256,136)
( 5,364,222)
-----------
-----------
Net current liabilities
( 4,020,075)
( 5,210,915)
-----------
-----------
Total assets less current liabilities
302,985
337,292
Accruals and deferred income
( 5,883)
( 197,334)
--------
--------
297,102
139,958
--------
--------
Capital and reserves
297,102
139,958
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of employees, including directors during the year amounted to 2 (2021: 2).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
W Graham
Director
Company registration number: 10872631
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, England.