North Rode Properties Limited 05321314 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is buying and managing residential properties to let Digita Accounts Production Advanced 6.30.9574.0 true 05321314 2023-01-01 2023-12-31 05321314 2023-12-31 05321314 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05321314 bus:Micro-entities 2023-01-01 2023-12-31 05321314 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05321314 bus:FullAccounts 2023-01-01 2023-12-31 05321314 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05321314 bus:RegisteredOffice 2023-01-01 2023-12-31 05321314 bus:Chairman 2023-01-01 2023-12-31 05321314 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05321314 countries:EnglandWales 2023-01-01 2023-12-31 05321314 2022-01-01 2022-12-31 05321314 2022-12-31 05321314 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05321314

North Rode Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

North Rode Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Rode Properties Limited

Company Information

Chairman

Mr A C Kennedy

Registered office

30 Bollinbarn
Macclesfield
Cheshire
SK10 3DL

 

North Rode Properties Limited

(Registration number: 05321314)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

112,979

112,152

Current assets

12,848

11,650

Prepayments and accrued income

-

827

Creditors: Amounts falling due within one year

(88,640)

(92,788)

Net current liabilities

(75,792)

(80,311)

Total assets less current liabilities

37,187

31,841

Accruals and deferred income

(780)

(390)

 

36,407

31,451

Capital and reserves

36,407

31,451

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:
30 Bollinbarn
Macclesfield
Cheshire
SK10 3DL

These financial statements were authorised for issue by the Board on 24 September 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 directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

North Rode Properties Limited

(Registration number: 05321314)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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 Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr A C Kennedy
Chairman