Company registration number 14201436 (England and Wales)
NORTH SEVENTEEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
NORTH SEVENTEEN LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
30 June 2023
£
£
£
£
Fixed assets
249,873
-
0
Current assets
2,767,875
100
Creditors: amounts falling due within one year
(2,722,830)
-
0
Net current assets
45,045
100
Total assets less current liabilities
294,918
100
Net assets
294,918
100
Capital and reserves
294,918
100
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the period end, the company owed £700,000 (2023: £Nil) secured with floating charges which covers all assets of the company.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

North Seventeen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 114-116 Fore Street, Hertford, Hertfordshire, SG14 1AJ.

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NORTH SEVENTEEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Mr S L Healy
Director
Company registration number 14201436 (England and Wales)
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