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Registration number: 11072792

Northwise Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Northwise Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Northwise Properties Limited

Company Information

Director

Mr E Thaci

Registered office

Flat 58, Innis House
East Street
London
SE17 2JN

 

Northwise Properties Limited

(Registration number: 11072792)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

681,074

679,808

Current assets

13,598

78,096

Creditors: Amounts falling due within one year

(1,009)

(550)

Net current assets

12,589

77,546

Total assets less current liabilities

693,663

757,354

Creditors: Amounts falling due after more than one year

(685,910)

(753,579)

Accruals and deferred income

(624)

(576)

 

7,129

3,199

Capital and reserves

7,129

3,199

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 58, Innis House
East Street
London
SE17 2JN

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr E Thaci
Director