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REGISTERED NUMBER: 14616992 (England and Wales)















Unaudited Financial Statements

for the Period 25 January 2023 to 31 January 2024

for

33 North Ltd

33 North Ltd (Registered number: 14616992)






Contents of the Financial Statements
for the Period 25 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


33 North Ltd

Company Information
for the Period 25 January 2023 to 31 January 2024







DIRECTOR: Miss C Michaels





REGISTERED OFFICE: Hope Cottage
North Street
Winkfield
Windsor
Berkshire
SL4 4TH





REGISTERED NUMBER: 14616992 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

33 North Ltd (Registered number: 14616992)

Balance Sheet
31 January 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 870

CURRENT ASSETS
Debtors 5 465,058
Cash at bank 59,312
524,370
CREDITORS
Amounts falling due within one year 6 491,730
NET CURRENT ASSETS 32,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,510

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 33,410
SHAREHOLDERS' FUNDS 33,510

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

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

The director acknowledges her 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.

33 North Ltd (Registered number: 14616992)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





Miss C Michaels - Director


33 North Ltd (Registered number: 14616992)

Notes to the Financial Statements
for the Period 25 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

33 North Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,160
At 31 January 2024 1,160
DEPRECIATION
Charge for period 290
At 31 January 2024 290
NET BOOK VALUE
At 31 January 2024 870

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 464,943
Other debtors 115
465,058

33 North Ltd (Registered number: 14616992)

Notes to the Financial Statements - continued
for the Period 25 January 2023 to 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation Tax 8,380
Directors' current accounts 481,550
Accrued expenses 1,800
491,730