Company Registration No. 12058554 (England and Wales)
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED
Unaudited accounts
for the year ended 31 August 2024
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12058554 (England and Wales)
Registered Office
82 ST. ANDREWS ROAD
SHOEBURYNESS
SOUTHEND-ON-SEA
SS3 9JJ
ENGLAND
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED
Accountants' report
Accountants' report to the director of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED. You consider that NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
16 September 2024
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED
Statement of Financial Position
as at 31 August 2024
Current assets
6,028
6,002
Creditors: amounts falling due within one year
(2,747)
(3,100)
Net current assets
3,281
2,902
Total assets less current liabilities
3,281
2,902
Creditors: amounts falling due after more than one year
(2,938)
(2,485)
Capital and reserves
343
417
NORTHUMBERLAND DEVELOPMENTS ESSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12058554. The registered office is 82 ST. ANDREWS ROAD, SHOEBURYNESS, SOUTHEND-ON-SEA, SS3 9JJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 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.
Approved by the board on 16 September 2024
Timothy Grigsby
Director
Company Registration No. 12058554