NORTHUMBERLAND PROPERTY LETS LTD
Statement of Financial Position
as at 31 October 2023
Fixed assets
129,961
125,894
Current assets
2,940
4,383
Creditors: amounts falling due within one year
(5,823)
(6,421)
Net current liabilities
(2,883)
(2,038)
Total assets less current liabilities
127,078
123,856
Creditors: amounts falling due after more than one year
(129,765)
(117,143)
Accruals and deferred income
-
(250)
(Net liabilities)/net assets
(2,687)
6,463
Capital and reserves
(2,687)
6,463
NORTHUMBERLAND PROPERTY LETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12963656. The registered office is 15 SOMERSET AVENUE, PETERS MILL, ALNWICK, NORTHUMBERLAND, NE66 2FE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 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 31 October 2024
Marc Hume
Director
Company Registration No. 12963656