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Company registration number: 14186709
North Properties Cardiff Limited
Trading as North Properties Cardiff Limited
Unaudited filleted financial statements
30 June 2024
North Properties Cardiff Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
North Properties Cardiff Limited
Directors and other information
Directors Mr Paul North
Mrs Amanda North
Company number 14186709
Registered office 105 Ridgeway Road
Rumney
Cardiff
CF3 4AF
Business address 105 Ridgeway Road
Rumney
Cardiff
CF3 4AF
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
North Properties Cardiff Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of North Properties Cardiff Limited
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
3 October 2024
North Properties Cardiff Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 284,250 -
_______ _______
Current assets 4,597 86,192
Creditors: amounts falling due within one year - ( 86,905)
_______ _______
Net current assets/(liabilities) 4,597 ( 713)
_______ _______
Total assets less current liabilities 288,847 ( 713)
Creditors: amounts falling due after more than one year ( 297,505) -
Accruals and deferred income ( 480) ( 300)
_______ _______
Net liabilities ( 9,138) ( 1,013)
_______ _______
Capital and reserves ( 9,138) ( 1,013)
_______ _______
Notes to the financial statements
North Properties Cardiff Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2024 , and are signed on behalf of the board by:
Mr Paul North
Director
The company is a private company limited by shares, registered in England and wales.