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Company Registration No. 10488181 (England and Wales)
Northside Homes Limited Unaudited accounts for the period from 1 December 2023 to 5 April 2024
Northside Homes Limited Unaudited accounts Contents
Page
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Northside Homes Limited Company Information for the period from 1 December 2023 to 5 April 2024
Director
Rachel Tasker
Company Number
10488181 (England and Wales)
Registered Office
19 Southend Road Gateshead Tyne and Wear NE9 6XR England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Northside Homes Limited Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
438,097 
438,097 
Current assets
Cash at bank and in hand
1,880 
3,302 
Creditors: amounts falling due within one year
(147,885)
(148,236)
Net current liabilities
(146,005)
(144,934)
Total assets less current liabilities
292,092 
293,163 
Creditors: amounts falling due after more than one year
(276,759)
(278,911)
Net assets
15,333 
14,252 
Capital and reserves
Share premium
1 
1 
Profit and loss account
15,332 
14,251 
Shareholders' funds
15,333 
14,252 
For the period ending 5 April 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 her 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 25 October 2024 and were signed on its behalf by
Rachel Tasker Director Company Registration No. 10488181
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Northside Homes Limited Notes to the Accounts for the period from 1 December 2023 to 5 April 2024
1
Statutory information
Northside Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10488181. The registered office is 19 Southend Road, Gateshead, Tyne and Wear, NE9 6XR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Current policy to revalue annually
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
438,097 
At 5 April 2024
438,097 
Depreciation
At 5 April 2024
- 
Net book value
At 5 April 2024
438,097 
At 30 November 2023
438,097 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,555 
5,555 
Taxes and social security
3,597 
3,435 
Other creditors
3,052 
- 
Loans from directors
135,081 
139,246 
Accruals
600 
- 
147,885 
148,236 
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Northside Homes Limited Notes to the Accounts for the period from 1 December 2023 to 5 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
276,759 
278,611 
Accruals
- 
300 
276,759 
278,911 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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