Company Registration No. 00620919 (England and Wales)
NORTH LANCASHIRE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Wilds Ltd
Chartered Accountants
Lancaster House
70-76 Blackburn Street
Radcliffe
Manchester
M26 2JW
NORTH LANCASHIRE PROPERTIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NORTH LANCASHIRE PROPERTIES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,512,503
1,514,047
Current assets
93,106
63,529
Prepayments and accrued income
1,775
1,532
Creditors: amounts falling due within one year
(472,168)
(446,402)
Net current liabilities
(377,287)
(381,341)
Total assets less current liabilities
1,135,216
1,132,706
Creditors: amounts falling due after more than one year
(357,513)
(365,886)
Accruals and deferred income
(1,471)
(1,471)
Net assets
776,232
765,349
Capital and reserves
776,232
765,349
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 financial statements were approved by the board of directors and authorised for issue on 27 November 2024 and are signed on its behalf by:
Mr S J Wild
Director
Company Registration Number 00620919
NORTH LANCASHIRE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
General information
North Lancashire Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lancaster House, 70-76 Blackburn Street, Radcliffe, Manchester, M26 2JW.
Basis of preparation
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Staff numbers
The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).
Financial commitments, guarantees and contingencies
Included in the balance sheet are secured liabilities of £369,117 (2023 - £377,490). Total amounts are secured on the property.