Company Registration No. 12963569 (England and Wales)
North East to London Property Group Ltd
Unaudited accounts
for the year ended 31 October 2024
North East to London Property Group Ltd
Unaudited accounts
Contents
North East to London Property Group Ltd
Company Information
for the year ended 31 October 2024
Company Number
12963569 (England and Wales)
Registered Office
39 HARSTON DRIVE
ENFIELD
EN3 6GG
ENGLAND
North East to London Property Group Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
127,004
127,004
Cash at bank and in hand
558
1,500
Creditors: amounts falling due within one year
(42,216)
(39,868)
Net current liabilities
(5,857)
(11,729)
Total assets less current liabilities
121,147
115,275
Creditors: amounts falling due after more than one year
(129,081)
(129,081)
Net liabilities
(7,934)
(13,806)
Called up share capital
3
3
Profit and loss account
(7,937)
(13,809)
Shareholders' funds
(7,934)
(13,806)
For the year ending 31 October 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
Ari Aftergut
Director
Company Registration No. 12963569
North East to London Property Group Ltd
Notes to the Accounts
for the year ended 31 October 2024
North East to London Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12963569. The registered office is 39 HARSTON DRIVE, ENFIELD, EN3 6GG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 November 2023
127,004
At 31 October 2024
127,004
At 31 October 2024
127,004
At 31 October 2023
127,004
Amounts falling due within one year
Amounts due from group undertakings etc.
25,806
25,806
Amounts falling due after more than one year
Amounts due from group undertakings etc.
833
833
North East to London Property Group Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
41,316
38,968
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
129,081
129,081
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).