Company Registration No. 10402713 (England and Wales)
NORTHWOOD (SOUTH SUFFOLK) LTD
Unaudited accounts
for the year ended 30 November 2023
NORTHWOOD (SOUTH SUFFOLK) LTD
Unaudited accounts
Contents
NORTHWOOD (SOUTH SUFFOLK) LTD
Company Information
for the year ended 30 November 2023
Company Number
10402713 (England and Wales)
Registered Office
2 GRANGE VIEW
MEAD DRIVE
IPSWICH
SUFFOLK
IP5 2HU
ENGLAND
NORTHWOOD (SOUTH SUFFOLK) LTD
Statement of financial position
as at 30 November 2023
Tangible assets
4,675
3,029
Cash at bank and in hand
133,496
172,382
Creditors: amounts falling due within one year
(152,541)
(194,857)
Net current assets
44,455
36,714
Called up share capital
1
1
Profit and loss account
49,129
39,742
Shareholders' funds
49,130
39,743
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2024 and were signed on its behalf by
Sarah Cattermole
Director
Company Registration No. 10402713
NORTHWOOD (SOUTH SUFFOLK) LTD
Notes to the Accounts
for the year ended 30 November 2023
NORTHWOOD (SOUTH SUFFOLK) LTD is a private company, limited by shares, registered in England and Wales, registration number 10402713. The registered office is 2 GRANGE VIEW, MEAD DRIVE, IPSWICH, SUFFOLK, IP5 2HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
13,919
At 30 November 2023
13,919
NORTHWOOD (SOUTH SUFFOLK) LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
5,586
5,586
At 30 November 2023
3,330
5,586
8,916
At 1 December 2022
-
2,557
2,557
Charge for the year
927
757
1,684
At 30 November 2023
927
3,314
4,241
At 30 November 2023
2,403
2,272
4,675
At 30 November 2022
-
3,029
3,029
Amounts falling due within one year
Accrued income and prepayments
1,200
-
Other debtors
62,300
59,189
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
32,303
7,527
Other creditors
98,798
180,352
Loans from directors
16,139
-
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).