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Registered Number: 12662091
England and Wales

 

 

 

10 NORTHFIELD ROAD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Aron GOLDMAN
Registered Number 12662091
Registered Office 98 Darenth Road
N16 6ED
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024
Principal activities
The companys principal activity during the year was Buying and selling of own real estate & Other letting and operating of own or leased real estate
Director
The director who served the company throughout the year was as follows:
Aron GOLDMAN
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Aron GOLDMAN
Director

Date approved: 24 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 June 2024



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
24 April 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 34,320    25,050 
Gross profit 34,320    25,050 
Administrative expenses (665)   16,195 
Operating profit 33,655    41,245 
Interest payable and similar charges (40,756)   (67,042)
Profit/(Loss) on ordinary activities before taxation (7,101)   (25,797)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (7,101)   (25,797)
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,504,330    1,504,330 
1,504,330    1,504,330 
Current assets      
Cash at bank and in hand 404    4,103 
Creditors: amount falling due within one year 4 (676,935)   (676,935)
Net current assets (676,531)   (672,832)
 
Total assets less current liabilities 827,799    831,498 
Creditors: amount falling due after more than one year 5 (970,742)   (967,340)
Net assets (142,943)   (135,842)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (142,944)   (135,843)
Shareholders' funds (142,943)   (135,842)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 April 2025 and were signed by:


-------------------------------
Aron GOLDMAN
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2022 1  (110,046) (110,045)
Profit for the year (25,797) (25,797)
Total comprehensive income for the year (25,797) (25,797)
Total investments by and distributions to owners
At 30 June 2023 1  (135,843) (135,842)
At 01 July 2023 1  (135,843) (135,842)
Profit for the year (7,101) (7,101)
Total comprehensive income for the year (7,101) (7,101)
Total investments by and distributions to owners
At 30 June 2024 1  (142,944) (142,943)
6
General Information
10 Northfield Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 12662091, registration address 98 Darenth Road, N16 6ED.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
FreeHold Property 0% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation FreeHold Property   Total
  £   £
At 01 July 2023 1,504,330    1,504,330 
Additions  
Disposals  
At 30 June 2024 1,504,330    1,504,330 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 1,504,330    1,504,330 
Opening balance as at 01 July 2023 1,504,330    1,504,330 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 676,935    676,935 
676,935    676,935 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 970,142    966,990 
Accrued Expenses 600    350 
970,742    967,340 

7