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
NORTHWOOD CONSTRUCTION LTD
Company Information
for the year ended 31 May 2024
Company Number
12957664 (England and Wales)
Registered Office
9 winsford Terrace
Great Cambridge Road
LONDON
N18 1BS
NORTHWOOD CONSTRUCTION LTD
Statement of financial position
as at 31 May 2024
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
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
NORTHWOOD CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,558
874
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).