North Futures Limited 13131858 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is investment and rental of properties. Digita Accounts Production Advanced 6.30.9574.0 true 13131858 2023-02-01 2024-01-31 13131858 2024-01-31 13131858 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13131858 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13131858 bus:Micro-entities 2023-02-01 2024-01-31 13131858 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13131858 bus:FullAccounts 2023-02-01 2024-01-31 13131858 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13131858 bus:RegisteredOffice 2023-02-01 2024-01-31 13131858 bus:Director1 2023-02-01 2024-01-31 13131858 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13131858 countries:AllCountries 2023-02-01 2024-01-31 13131858 2022-02-01 2023-01-31 13131858 2023-01-31 13131858 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13131858 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13131858

North Futures Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

North Futures Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Futures Limited

Company Information

Director

Mr Jonathan Richard Dixon

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

North Futures Limited

(Registration number: 13131858)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

454,461

-

Current assets

71,275

528,812

Prepayments and accrued income

70,000

70,000

Creditors: Amounts falling due within one year

(311)

-

Net current assets

140,964

598,812

Total assets less current liabilities

595,425

598,812

Creditors: Amounts falling due after more than one year

(600,000)

(600,000)

 

(4,575)

(1,188)

Capital and reserves

(4,575)

(1,188)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
United Kingdom

These financial statements were authorised for issue by the director on 22 October 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 the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

North Futures Limited

(Registration number: 13131858)
Balance Sheet as at 31 January 2024

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 director on 22 October 2024
 

.........................................
Mr Jonathan Richard Dixon
Director