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REGISTERED NUMBER: 13020929 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

All Points North Ltd

All Points North Ltd (Registered number: 13020929)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


All Points North Ltd (Registered number: 13020929)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 921,293 921,889

CURRENT ASSETS 2,696 367

CREDITORS
Amounts falling due within one year (767,889 ) (762,859 )
NET CURRENT LIABILITIES (765,193 ) (762,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,100

159,397

CREDITORS
Amounts falling due after more than
one year

172,749

180,794
NET LIABILITIES (16,649 ) (21,397 )

CAPITAL AND RESERVES (16,649 ) (21,397 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

All Points North Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13020929

Registered office: 9 Precentors Court
York
North Yorkshire
YO1 7EJ

2. GOING CONCERN

The financial statements have been drawn up on a going concern basis as the directors have indicated their continuing support. As such there is no material uncertainty over the entities ability to continue as a going concern.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

All Points North Ltd (Registered number: 13020929)

Balance Sheet - continued
30 November 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





M P Grace - Director