2023-04-012024-03-312024-03-31false07785603NORTHPOINT LIVING 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NORTHPOINT LIVING LIMITED

Registered Number
07785603
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

NORTHPOINT LIVING LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HUSSAIN, Altaf
HUSSAIN, Sumera

Company Secretary

HUSSAIN, Sumera

Registered Address

The Crescent Dental & Implant Centre Asr Finance Office
The Crescent
Selby
YO8 4PE

Registered Number

07785603 (England and Wales)
NORTHPOINT LIVING LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3899,973902,711
899,973902,711
Current assets
Debtors4486,724336,231
Cash at bank and on hand46,057204,983
532,781541,214
Creditors amounts falling due within one year5(1,143,667)(1,163,570)
Net current assets (liabilities)(610,886)(622,356)
Total assets less current liabilities289,087280,355
Creditors amounts falling due after one year6(12,500)(22,500)
Provisions for liabilities7(4,991)(3,181)
Net assets271,596254,674
Capital and reserves
Called up share capital22
Profit and loss account271,594254,672
Shareholders' funds271,596254,674
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
HUSSAIN, Altaf
Director
Registered Company No. 07785603
NORTHPOINT LIVING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Going concern
The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Revenue from sale of goods
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 23886,037113,8322,8001,002,669
Additions-745-745
At 31 March 24886,037114,5772,8001,003,414
Depreciation and impairment
At 01 April 23-97,3832,57599,958
Charge for year-3,439443,483
At 31 March 24-100,8222,619103,441
Net book value
At 31 March 24886,03713,755181899,973
At 31 March 23886,03716,449225902,711
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-7,000
Other debtors484,046326,980
Prepayments and accrued income2,6782,251
Total486,724336,231
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables24,00024,000
Bank borrowings and overdrafts10,00010,000
Amounts owed to related parties683,512686,261
Taxation and social security6,38521,696
Other creditors418,000418,000
Accrued liabilities and deferred income1,7703,613
Total1,143,6671,163,570
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,50022,500
Total12,50022,500
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,9913,181
Total4,9913,181