Registered number
10572115
NORTHWOOD (2017) LTD
Micro-entity Accounts
For the year ended
30 April 2024
KHMM LTD T/A KHMM
Chartered Management Accountants
7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085 Fax: 2028 208 2268
NORTHWOOD (2017) LTD
Registered number: 10572115
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 481 566
Current assets 15,609 11,055
Prepayments and accrued income 935 1,270
16,544 12,325
Creditors: amounts falling due within one year (9,405) (5,609)
Net current assets 7,139 6,716
Total assets less current liabilities 7,620 7,282
Accruals and deferred income (2,195) (2,230)
Net assets 5,425 5,052
Capital and reserves 5,425 5,052
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR WAI LUN CHOI
Director
Approved by the board on 22 January 2025
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