Registered Number 12198148

NORTHWOOD PROPERTY & DEVELOPMENT LTD

Micro-entity Accounts

29 October 2022

NORTHWOOD PROPERTY & DEVELOPMENT LTD Registered Number 12198148

Micro-entity Balance Sheet as at 29 October 2022

Notes 2022 2021
£ £
Fixed Assets
448,747
441,917
Current Assets
66,171
5,951
Creditors: amounts falling due within one year
(322,622)
(261,221)
Net current assets (liabilities)
(256,451)
(255,270)
Total assets less current liabilities
192,296
186,647
Creditors: amounts falling due after more than one year
-
(35,920)
Provisions for liabilities
(30,027)
(30,027)
Total net assets (liabilities)
162,269
120,700
Capital and reserves
162,269
120,700
  • For the year ending 29 October 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2024

And signed on their behalf by:
Alan John Jones, Director

NORTHWOOD PROPERTY & DEVELOPMENT LTD Registered Number 12198148

Notes to the Micro-entity Accounts for the period ended 29 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1