Registered number
13518671
NORTHUMBRIA DEVELOPMENTS LIMITED
Filleted Accounts
31 July 2024
NORTHUMBRIA DEVELOPMENTS LIMITED
Registered number: 13518671
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 115,762 115,762
Current assets 5,492 3,517
Creditors: amounts falling due within one year (47,135) (43,822)
Net current liabilities (41,643) (40,305)
Total assets less current liabilities 74,119 75,457
Creditors: amounts falling due after more than one year (73,643) (74,980)
Net assets 476 477
Capital and reserves 476 477
Number Number
Average number of employees 0 0
As at 31/07/2024 there is a charge held over the company asset to the value of 42B Heaton Grove, Newcastle Upon Tyne, NE6 5NP by The Mortgage Works (UK) Plc.
The company is a private company limited by shares and incorporated in England. Its registered office is 1304 Oculus House, 16-48 Cambridge Road, Barking, Essex, United Kingdom, IG11 8SR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M Kane
Director
Approved by the board on 7 September 2024
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