Registered number
09304814
Northstead Properties Ltd
Filleted Accounts
30 November 2024
Northstead Properties Ltd
Registered number: 09304814
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 253,155 253,155
Current assets 4,460 4,140
Prepayments and accrued income 1,063 575
5,523 4,715
Creditors: amounts falling due within one year (228,226) (232,455)
Net current liabilities (222,703) (227,740)
Total assets less current liabilities 30,452 25,415
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,058) (505)
Net assets 29,394 24,910
Capital and reserves 29,394 24,910
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Millfield House, Chopgate, Bilsdale, Stokesley. TS9 7HY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs G Pitchers
Director
Approved by the board on 4 June 2025
Northstead Properties Ltd 09304814 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Mrs G Pitchers No description of principal activity 09304814 2022-12-01 2023-11-30 09304814 core:WithinOneYear 2023-11-30 09304814 core:AfterOneYear 2023-11-30 09304814 2023-12-01 2024-11-30 09304814 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09304814 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09304814 countries:England 2023-12-01 2024-11-30 09304814 bus:Director40 2023-12-01 2024-11-30 09304814 bus:Micro-entities 2023-12-01 2024-11-30 09304814 bus:FilletedAccounts 2023-12-01 2024-11-30 09304814 2024-11-30 09304814 core:WithinOneYear 2024-11-30 09304814 core:AfterOneYear 2024-11-30 09304814 2023-11-30 iso4217:GBP xbrli:pure