Northpole Food & Wine Limited Filleted Accounts Cover
Northpole Food & Wine Limited
Company No. 13398702
Information for Filing with The Registrar
31 May 2024
Northpole Food & Wine Limited Balance Sheet Registrar
at
31 May 2024
Company No.
13398702
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
13,69518,260
13,69518,260
Current assets
Stocks
84,50035,000
Cash at bank and in hand
9181,307
85,41836,307
Creditors: Amount falling due within one year
(109,488)
(68,996)
Net current liabilities
(24,070)
(32,689)
Total assets less current liabilities
(10,375)
(14,429)
Net liabilities
(10,375)
(14,429)
Capital and reserves
Called up share capital
100100
Profit and loss account
4
(10,475)
(14,529)
Total equity
(10,375)
(14,429)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 May 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2024 and signed on its behalf by:
B. Surendranathan
Director
31 May 2024
Northpole Food & Wine Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Northpole Food & Wine Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13398702
Its registered office is:
4 Whitchurch Parade,
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 June 2023
32,462
At 31 May 2024
32,462
Depreciation
At 1 June 2023
14,202
Charge for the year
4,565
At 31 May 2024
18,767
Net book values
At 31 May 2024
13,695
At 31 May 2023
18,260
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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