1 March 2023 v2024.58.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP029599232023-03-012024-02-29029599232024-02-29029599232023-02-2802959923core:WithinOneYear2024-02-2902959923core:WithinOneYear2023-02-2802959923bus:RegisteredOffice2023-03-012024-02-29029599232022-03-012023-02-2802959923bus:Director12023-03-012024-02-290295992312023-03-012024-02-2902959923countries:EnglandWales2023-03-012024-02-2902959923bus:AuditExemptWithAccountantsReport2023-03-012024-02-2902959923bus:PrivateLimitedCompanyLtd2023-03-012024-02-2902959923bus:Micro-entities2023-03-012024-02-2902959923bus:FullAccounts2023-03-012024-02-2902959923bus:Director22023-03-012024-02-29
Company registration number:
02959923
Northumberland Park Management Limited
Unaudited Filleted Financial Statements for the year ended
29 February 2024
Northumberland Park Management Limited
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
29,834
 
29,834
 
   
Current assets
21,982
 
20,129
 
Creditors: amounts falling due within one year
13,713
 
6,802
 
Net current assets
35,695
 
26,931
 
Total assets less current liabilities
65,529
 
56,765
 
Accruals and deferred income
(500
)
(1,000
)
Net assets
65,029
 
55,765
 
   
Capital and reserves
65,029
 
55,765
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Southgate Office Village Block D, Ground Floor
,
286 Chase Road
,
London
,
N14 6HF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3
).
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These 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
14 November 2024
, and are signed on behalf of the board by:
T Turkoglu
Director
Company registration number:
02959923