NORTHLAND ASSET MANAGEMENT LTD

Company Registration Number:
07862107 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NORTHLAND ASSET MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHLAND ASSET MANAGEMENT LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 1
North Street
Weston-Super-Mare
BS23 1QF
Company Registration Number: 07862107 (England and Wales)

NORTHLAND ASSET MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 2,520 2,490
Other charges ( 2,400 ) ( 2,400 )
Profit or (Loss) for Period 120 90

NORTHLAND ASSET MANAGEMENT LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 12 12
Fixed Assets: 26,500 26,500
Current assets: 160 124
Creditors: amounts falling due within one year: ( 2,400 ) ( 2,400 )
Net current assets (liabilities): ( 2,240 ) ( 2,276 )
Total assets less current liabilities: 24,272 24,236
Creditors: amounts falling due after more than one year: ( 10,300 ) ( 12,700 )
Total net assets (liabilities): 13,972 11,536
Capital and reserves: 13,972 11,536

NORTHLAND ASSET MANAGEMENT LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Mr D Hughes
Status: Director

The notes form part of these financial statements

NORTHLAND ASSET MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

NORTHLAND ASSET MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No