Registered Number 13107235

NORTHWOOD FACILITIES LTD

Micro-entity Accounts

30 December 2023

NORTHWOOD FACILITIES LTD Registered Number 13107235

Micro-entity Balance Sheet as at 30 December 2023

Notes 30/12/2023 01/01/2023
£ £
Current Assets
13,192
13,192
Creditors: amounts falling due within one year
(3,490)
(3,490)
Net current assets (liabilities)
9,702
9,702
Total assets less current liabilities
9,702
9,702
Creditors: amounts falling due after more than one year
(8,702)
(8,702)
Total net assets (liabilities)
1,000
1,000
Capital and reserves
1,000
1,000
  • For the year ending 30 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 August 2025

And signed on their behalf by:
Tanaporn Dowson, Director
Simon Dowson, Director

NORTHWOOD FACILITIES LTD Registered Number 13107235

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
30/12/2023 01/01/2023
Average number of employees during the period 2 2