04984350falsethe letting of property2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04984350

Northwood (Derby) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
M S Caister & Co Ltd
Accountants & Tax Advisers
121 Green Lane
Derby
DE1 1RZ

Northwood (Derby) Limited

Registered Number: 04984350
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets101,190101,190
Creditors: amounts falling due within one year(62,518)(63,090)
Net Current Liabilities(62,518)(63,090)
Total assets less current liabilities38,67238,100
Accruals and deferred income350546
Net Assets38,32237,554
Capital and reserves38,32237,554
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04984350. Registered office 121 Green Lane, Derby, DE1 1RZ
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/09/2024 and signed on their behalf by
.............................
Mr I J McDowall
Director