North Salford Estates Limited 675422 false 2023-04-05 2024-04-04 2024-04-04 The principal activity of the company is property management and property investment. Digita Accounts Production Advanced 6.30.9574.0 true 675422 2023-04-05 2024-04-04 675422 2024-04-04 675422 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-04 675422 bus:Micro-entities 2023-04-05 2024-04-04 675422 bus:AuditExemptWithAccountantsReport 2023-04-05 2024-04-04 675422 bus:FilletedAccounts 2023-04-05 2024-04-04 675422 bus:SmallCompaniesRegimeForAccounts 2023-04-05 2024-04-04 675422 bus:RegisteredOffice 2023-04-05 2024-04-04 675422 bus:Director1 2023-04-05 2024-04-04 675422 bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-04 675422 countries:EnglandWales 2023-04-05 2024-04-04 675422 2022-04-05 2023-04-04 675422 2023-04-04 675422 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-04 iso4217:GBP xbrli:pure

Registration number: 675422

North Salford Estates Limited



Filleted Financial Statements

for the Year Ended 4 April 2024

 

North Salford Estates Limited

(Registration number: 675422)
Balance Sheet as at 4 April 2024

2024
£

2023
£

Fixed assets

57,508

57,302

Current assets

1,310,447

1,342,313

Prepayments and accrued income

1,092

1,092

Creditors: Amounts falling due within one year

(1,200,678)

(1,377,714)

Net current assets/(liabilities)

110,861

(34,309)

Total assets less current liabilities

168,369

22,993

Accruals and deferred income

(2,028)

(6,947)

 

166,341

16,046

Capital and reserves

166,341

16,046

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Salford
Lancashire
M7 4SE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

North Salford Estates Limited

(Registration number: 675422)
Balance Sheet as at 4 April 2024

For the financial year ending 4 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
H Weiss
Director