Company Registration No. 10901613 (England and Wales)
Northern Dwellings Ltd
Unaudited accounts
for the year ended 31 August 2024
Northern Dwellings Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Northern Dwellings Ltd
Company Information
for the year ended 31 August 2024
Directors
Mr R Caffrey
Mrs G Caffrey
Company Number
10901613 (England and Wales)
Registered Office
2 DEER PARK WAY
AXWELL PARK
BLAYDON-ON-TYNE
TYNE AND WEAR
NE21 5PD
UNITED KINGDOM
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Northern Dwellings Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
666,403
666,103
Current assets
4,973
8,503
Prepayments and accrued income
194
250
Creditors: amounts falling due within one year
(229,107)
(233,735)
Net current liabilities
(223,940)
(224,982)
Total assets less current liabilities
442,463
441,121
Creditors: amounts falling due after more than one year
(389,335)
(389,335)
Accruals and deferred income
(33)
-
Capital and reserves
53,095
51,786
Northern Dwellings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10901613. The registered office is 2 DEER PARK WAY, AXWELL PARK, BLAYDON-ON-TYNE, TYNE AND WEAR, NE21 5PD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 4 October 2024
Mrs G Caffrey
Director
Company Registration No. 10901613