Company Registration No. 06895910 (England and Wales)
Northwood (Dundee) Limited
Unaudited accounts
for the year ended 31 August 2024
Northwood (Dundee) Limited
Unaudited accounts
Contents
Northwood (Dundee) Limited
Company Information
for the year ended 31 August 2024
Company Number
06895910 (England and Wales)
Registered Office
Suite 1
7th Floor 50 Broadway
London
SW1H 0BL
United Kingdom
Northwood (Dundee) Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
24,682
33,666
Creditors: amounts falling due within one year
(69,919)
(80,267)
Net current assets
18,948
26,561
Total assets less current liabilities
19,379
27,958
Creditors: amounts falling due after more than one year
-
(17,604)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
19,297
10,088
Shareholders' funds
19,298
10,089
For the year ending 31 August 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 21 February 2025 and were signed on its behalf by
Ronald Campbell
Director
Company Registration No. 06895910
Northwood (Dundee) Limited
Notes to the Accounts
for the year ended 31 August 2024
Northwood (Dundee) Limited is a private company, limited by shares, registered in England and Wales, registration number 06895910. The registered office is Suite 1, 7th Floor 50 Broadway, London, SW1H 0BL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
47,787
At 1 September 2023
47,787
Northwood (Dundee) Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
13,543
22,060
35,603
At 31 August 2024
13,543
22,060
35,603
At 1 September 2023
13,420
20,786
34,206
Charge for the year
64
902
966
At 31 August 2024
13,484
21,688
35,172
At 31 August 2024
59
372
431
At 31 August 2023
123
1,274
1,397
Amounts falling due within one year
Accrued income and prepayments
3,036
1,833
Other debtors
61,046
51,972
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,133
27,544
Trade creditors
34,585
39,346
Taxes and social security
8,809
11,697
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 0).