Registered number
03826872
Northern Lets Limited
Filleted Accounts
31 March 2024
Northern Lets Limited
Registered number: 03826872
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Creditors: amounts falling due within one year 3 (2,696) (2,347)
Net current liabilities (2,696) (2,347)
Net liabilities (2,696) (2,347)
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,698) (2,349)
Shareholders' funds (2,696) (2,347)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Blenkinsopp
Director
Approved by the board on 27 August 2024
Northern Lets Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 133 277
Other creditors 2,563 2,070
2,696 2,347
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
G Blenkinsopp
Directors loan account 1,830 - - 1,830
1,830 - - 1,830
5 Related party transactions
Wisemove Land and Property Ltd, who has a common company director and shareholder, is owed £733 as at 31st March 2024. The loan is interest free and repayable on demand.
6 Controlling party
The company is controlled by its director.
7 Other information
Northern Lets Limited is a private company limited by shares and incorporated in England. Its registered office is:
Lake View
9 Brancepeth Monor Farm
Crook
Co. Durham
DL15 9AS
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