NORTHWOOD EDINBURGH LIMITED

Company Registration Number:
04701480 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NORTHWOOD EDINBURGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NORTHWOOD EDINBURGH LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,109 42,662
Total fixed assets: 48,109 42,662
Current assets
Debtors:     16,000
Cash at bank and in hand: 393,369 353,566
Total current assets: 393,369 369,566
Creditors: amounts falling due within one year:   (396,304) (410,885)
Net current assets (liabilities): (2,935) (41,319)
Total assets less current liabilities: 45,174 1,343
Total net assets (liabilities): 45,174 1,343
Capital and reserves
Called up share capital: 830 830
Profit and loss account: 44,344 513
Shareholders funds: 45,174 1,343

The notes form part of these financial statements

NORTHWOOD EDINBURGH LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: STUART MILLER
Status: Director

The notes form part of these financial statements

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 14

NORTHWOOD EDINBURGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 88,917
Additions 15,500
At 31 March 2024 104,417
Depreciation
At 01 April 2023 46,255
Charge for year 10,053
At 31 March 2024 56,308
Net book value
At 31 March 2024 48,109
At 31 March 2023 42,662