Registered number
12794544
North & Quarter Ltd
Report and Accounts
31 August 2023
North & Quarter Ltd
Registered number: 12794544
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 5,452 200
Current assets 6,166 25,470
Prepayments and accrued income - -
6,166 25,470
Creditors: amounts falling due within one year (7,596) (10,778)
Net current (liabilities)/assets (1,430) 14,692
Total assets less current liabilities 4,022 14,892
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (695) (147)
Net assets 3,327 14,745
Capital and reserves 3,327 14,745
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 100 Regent Road, Lostock, Bolton BL6 4DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Miss Leah Gallagher
Director
Approved by the board on 16 August 2024
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