Northwood (Holdings) Limited - Period Ending 2018-12-31

Registration number: 07735214

Northwood (Holdings) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Crystal Clear Accountancy Limited
Chartered Accountants
11 Whitehall Drive
Hartford
Northwich
Cheshire
CW8 1SJ

Northwood (Holdings) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Northwood (Holdings) Limited

Company Information

Director

Mr Joshua David Mason

Registered office

Unit F (Sheriff House) WO Sheeran Business Park Nantwich Road Middlewich Cheshire CW10 0LH

Accountants

Crystal Clear Accountancy Limited Chartered Accountants 11 Whitehall Drive Hartford Northwich Cheshire CW8 1SJ

Page 1

Northwood (Holdings) Limited

(Registration number: 07735214)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	301,500	301,500
Current assets	172,516	86,565
Creditors: Amounts falling due within one year	(31,968)	(32,021)
Net current assets	140,548	54,544
Total assets less current liabilities	442,048	356,044
Creditors: Amounts falling due after more than one year	(99,501)	(126,348)
	342,547	229,696
Capital and reserves	342,547	229,696

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit F (Sheriff House)
WO Sheeran Business Park
Nantwich Road
Middlewich
Cheshire
CW10 0LH

These financial statements were authorised for issue by the director on 15 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Northwood (Holdings) Limited

(Registration number: 07735214)
Balance Sheet as at 31 December 2018

Approved and authorised by the director on 15 February 2019
 

.........................................

Mr Joshua David Mason
Director

Page 3