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Company Registration No. 12957664 (England and Wales)
NORTHWOOD CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2024
NORTHWOOD CONSTRUCTION LTD Unaudited accounts Contents
Page
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NORTHWOOD CONSTRUCTION LTD Company Information for the year ended 31 May 2024
Director
OSMAN TUFAN
Company Number
12957664 (England and Wales)
Registered Office
9 winsford Terrace Great Cambridge Road LONDON N18 1BS
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NORTHWOOD CONSTRUCTION LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,077 
2,062 
Creditors: amounts falling due within one year
(2,498)
(1,724)
Net current assets
579 
338 
Net assets
579 
338 
Capital and reserves
Share premium
100 
100 
Profit and loss account
479 
238 
Shareholders' funds
579 
338 
For the year ending 31 May 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 18 February 2025 and were signed on its behalf by
OSMAN TUFAN Director Company Registration No. 12957664
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NORTHWOOD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NORTHWOOD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12957664. The registered office is 9 winsford Terrace, Great Cambridge Road, LONDON, N18 1BS.
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 year, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
940 
850 
Taxes and social security
1,558 
874 
2,498 
1,724 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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