1 December 2022 false No description of principal activity Taxfiler 2024.5 10402713business:PrivateLimitedCompanyLtd2022-12-012023-11-30 104027132022-11-30 104027132022-12-012023-11-30 10402713business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10402713business:FilletedAccounts2022-12-012023-11-30 104027132023-11-30 10402713business:Director12022-12-012023-11-30 10402713business:RegisteredOffice2022-12-012023-11-30 104027132022-11-30 10402713core:WithinOneYear2023-11-30 10402713core:WithinOneYear2022-11-30 10402713core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10402713core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10402713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10402713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10402713core:PreviouslyStatedAmount2023-11-30 10402713core:PreviouslyStatedAmount2022-11-30 10402713business:SmallEntities2022-12-012023-11-30 10402713countries:EnglandWales2022-12-012023-11-30 10402713core:Goodwill2022-11-30 10402713core:Goodwill2023-11-30 10402713core:FurnitureFittings2022-11-30 10402713core:ComputerEquipment2022-11-30 10402713core:FurnitureFittings2022-12-012023-11-30 10402713core:ComputerEquipment2022-12-012023-11-30 10402713core:FurnitureFittings2023-11-30 10402713core:ComputerEquipment2023-11-30 104027132021-12-012022-11-30 iso4217:GBP xbrli:pure
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
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NORTHWOOD (SOUTH SUFFOLK) LTD Company Information for the year ended 30 November 2023
Director
Sarah Cattermole
Company Number
10402713 (England and Wales)
Registered Office
2 GRANGE VIEW MEAD DRIVE IPSWICH SUFFOLK IP5 2HU ENGLAND
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NORTHWOOD (SOUTH SUFFOLK) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,675 
3,029 
Current assets
Debtors
63,500 
59,189 
Cash at bank and in hand
133,496 
172,382 
196,996 
231,571 
Creditors: amounts falling due within one year
(152,541)
(194,857)
Net current assets
44,455 
36,714 
Net assets
49,130 
39,743 
Capital and reserves
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
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NORTHWOOD (SOUTH SUFFOLK) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
13,919 
At 30 November 2023
13,919 
Amortisation
At 1 December 2022
13,919 
At 30 November 2023
13,919 
Net book value
At 30 November 2023
- 
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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 
Additions
3,330 
- 
3,330 
At 30 November 2023
3,330 
5,586 
8,916 
Depreciation
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 
Net book value
At 30 November 2023
2,403 
2,272 
4,675 
At 30 November 2022
- 
3,029 
3,029 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,200 
- 
Other debtors
62,300 
59,189 
63,500 
59,189 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,201 
4,738 
Trade creditors
- 
1,140 
Taxes and social security
32,303 
7,527 
Other creditors
98,798 
180,352 
Loans from directors
16,139 
- 
Accruals
1,100 
1,100 
152,541 
194,857 
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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