09304814
Northstead Properties Ltd
Filleted Accounts
30 November 2023
Northstead Properties Ltd
Registered number: 09304814
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 253,155 253,155
Current assets 4,140 3,111
Prepayments and accrued income 575 577
4,715 3,688
Creditors: amounts falling due within one year (232,455) (235,566)
Net current liabilities (227,740) (231,878)
Total assets less current liabilities 25,415 21,277
Accruals and deferred income (505) (456)
Net assets 24,910 20,821
Capital and reserves 24,910 20,821
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Millfield House, Chopgate, Bilsdale, Stokesley TS9 7HY.
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.
Mrs G Pitchers
Director
Approved by the board on 14 August 2024
Northstead Properties Ltd 09304814 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mrs G Pitchers No description of principal activity 09304814 2021-12-01 2022-11-30 09304814 core:WithinOneYear 2022-11-30 09304814 2022-12-01 2023-11-30 09304814 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09304814 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09304814 countries:England 2022-12-01 2023-11-30 09304814 bus:Director40 2022-12-01 2023-11-30 09304814 bus:Micro-entities 2022-12-01 2023-11-30 09304814 bus:FilletedAccounts 2022-12-01 2023-11-30 09304814 2023-11-30 09304814 core:WithinOneYear 2023-11-30 09304814 2022-11-30 iso4217:GBP xbrli:pure