2023-04-012024-03-312024-03-31false10086126ELITE NORTHERN PROPERTIES 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ELITE NORTHERN PROPERTIES LIMITED

Registered Number
10086126
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ELITE NORTHERN PROPERTIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BELL, Graham
BELL, Nathan

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

10086126 (England and Wales)
ELITE NORTHERN PROPERTIES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3515,223515,223
515,223515,223
Current assets
Cash at bank and on hand62,58040,694
62,58040,694
Creditors amounts falling due within one year4(49,508)(100,516)
Net current assets (liabilities)13,072(59,822)
Total assets less current liabilities528,295455,401
Accruals and deferred income(630)(630)
Net assets527,665454,771
Capital and reserves
Called up share capital100100
Profit and loss account527,565454,671
Shareholders' funds527,665454,771
The financial statements were approved and authorised for issue by the Board of Directors on 27 September 2024, and are signed on its behalf by:
BELL, Nathan
Director
Registered Company No. 10086126
ELITE NORTHERN PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
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.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property - not provided
Investment property
Investment property is included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 23515,223515,223
At 31 March 24515,223515,223
Net book value
At 31 March 24515,223515,223
At 31 March 23515,223515,223
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security21,18018,189
Other creditors28,32882,327
Total49,508100,516