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REGISTERED NUMBER: 06799838 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Point North Construction Ltd

Point North Construction Ltd (Registered number: 06799838)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1 to 2


Point North Construction Ltd (Registered number: 06799838)

Balance Sheet
31 January 2024

2024 2023
£    £   
FIXED ASSETS 999 1,269

CURRENT ASSETS 31,782 37,911

CREDITORS
Amounts falling due within one year (37,536 ) (51,280 )
NET CURRENT LIABILITIES (5,754 ) (13,369 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,755

)

(12,100

)

CREDITORS
Amounts falling due after more than one
year

(6,646

)

(11,656

)
NET LIABILITIES (11,401 ) (23,756 )

CAPITAL AND RESERVES (11,401 ) (23,756 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Point North Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06799838

Registered office: C/O APS Accountancy Limited
4 Cromwell Court
New Street
Aylesbury
Buckinghamshire
HP20 2PB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr R L North
Balance outstanding at start of year 25,748 19,177
Amounts advanced - 6,571
Amounts repaid (2,542 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,206 25,748

The loan to the director was repayable on demand and interest was payable at the HMRC official rate.



Point North Construction Ltd (Registered number: 06799838)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





Mr R L North - Director