Northumbrian Homes Limited
Filleted Accounts
31 July 2024
Registered number
13497240
Northumbrian Homes Limited
Registered number: 13497240
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 10,409 15,658
Prepayments and accrued income 225 -
10,634 15,658
Creditors: amounts falling due within one year (9,477) (11,627)
Net current assets 1,157 4,031
Total assets less current liabilities 1,157 4,031
Net assets 1,157 4,031
Capital and reserves 1,157 4,031
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1-4 Protection House, Albion Road, North Shields, NE30 2RH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Greaves
Director
Approved by the board on 22 August 2024
Northumbrian Homes Limited 13497240 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr M Greaves No description of principal activity 13497240 2022-08-01 2023-07-31 13497240 core:WithinOneYear 2023-07-31 13497240 2023-08-01 2024-07-31 13497240 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13497240 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13497240 countries:England 2023-08-01 2024-07-31 13497240 bus:Director40 2023-08-01 2024-07-31 13497240 bus:Micro-entities 2023-08-01 2024-07-31 13497240 bus:FilletedAccounts 2023-08-01 2024-07-31 13497240 2024-07-31 13497240 core:WithinOneYear 2024-07-31 13497240 2023-07-31 iso4217:GBP xbrli:pure