Registered Number 11330678

C D NORTHAGE & CO. LTD

Micro-entity Accounts

30 April 2024

C D NORTHAGE & CO. LTD Registered Number 11330678

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
32,546
47,556
Current Assets
294,922
250,998
Prepayments and accrued income
2,000
2,000
Creditors: amounts falling due within one year
(246,323)
(206,570)
Net current assets (liabilities)
50,599
46,428
Total assets less current liabilities
83,145
93,984
Creditors: amounts falling due after more than one year
(10,608)
(21,256)
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
71,037
71,228
Capital and reserves
71,037
71,228
  • 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 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 19 August 2024

And signed on their behalf by:
Mr CD Northage, Director

C D NORTHAGE & CO. LTD Registered Number 11330678

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 18 18