Northgate Convenience Limited Filleted Accounts Cover
Northgate Convenience Limited
Company No. 11798059
Unaudited Accounts
31 January 2025
Northgate Convenience Limited Balance Sheet Registrar
at
31 January 2025
Company No.
11798059
2025
2024
£
£
Fixed assets
31,13319,800
Current assets
98,37585,865
Creditors: Amounts falling due within one year
(71,593)
(79,140)
Net current assets
26,7826,725
Total assets less current liabilities
57,91526,525
Creditors: Amounts falling due after more than one year
(46,846)
(17,735)
Accruals and deferred income
(1)
(1)
11,0688,789
Capital and reserves
11,068
8,789
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Northgate Convenience Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11798059
Its registered office is:
67 Northgate
Canterbury
Kent
CT1 1BB
For the year ended 31 January 2025 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.
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.
The accounts were approved by the board of directors on 21 May 2025 and signed on its behalf by:
Thadchayini Nagulendrarajah - Director
Northgate Convenience Limited1179805931 January 202501 February 2024false21 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was retail sales of grocery and alhacol items. 117980592024-02-012025-01-31117980592025-01-31117980592024-01-3111798059core:WithinOneYear2025-01-3111798059core:WithinOneYear2024-01-3111798059core:AfterOneYear2025-01-3111798059core:AfterOneYear2024-01-31117980592023-02-012024-01-3111798059countries:UnitedKingdom2024-02-012025-01-3111798059bus:RegisteredOffice2024-02-012025-01-31117980592024-02-0111798059bus:Micro-entities2024-02-012025-01-3111798059bus:FullAccounts2024-02-012025-01-3111798059bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111798059bus:Director12024-02-012025-01-3111798059bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure