Company Registration No. 06071844 (England and Wales)
N.C. Freehold Limited
Unaudited accounts
for the year ended 31 January 2019
N.C. Freehold Limited
Unaudited accounts
Contents
N.C. Freehold Limited
Company Information
for the year ended 31 January 2019
Company Number
06071844 (England and Wales)
Registered Office
ASHBY HOUSE
GRANTLEY WAY
WAKEFIELD
WEST YORKSHIRE
WF1 4PY
Accountants
Antony Wilson
12 Thirlmere Road
Flanshaw Estate
Wakefield
West Yorkshire
WF2 9EP
N.C. Freehold Limited
Statement of financial position
as at 31 January 2019
Tangible assets
528,435
528,435
Cash at bank and in hand
5,464
4,895
Creditors: amounts falling due within one year
(211,362)
(218,506)
Net current liabilities
(204,298)
(213,352)
Total assets less current liabilities
324,137
315,083
Creditors: amounts falling due after more than one year
(233,532)
(254,400)
Called up share capital
100
100
Profit and loss account
90,505
60,583
Shareholders' funds
90,605
60,683
For the year ending 31 January 2019 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.
Approved by the Board on 15 March 2019.
Nigel Coxan
Director
Company Registration No. 06071844
N.C. Freehold Limited
Notes to the Accounts
for the year ended 31 January 2019
N.C. Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 06071844. The registered office is ASHBY HOUSE, GRANTLEY WAY, WAKEFIELD, WEST YORKSHIRE, WF1 4PY.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2018
526,611
1,824
528,435
At 31 January 2019
526,611
1,824
528,435
At 31 January 2019
526,611
1,824
528,435
At 31 January 2018
526,611
1,824
528,435
N.C. Freehold Limited
Notes to the Accounts
for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
127,200
127,200
Taxes and social security
13,332
9,991
Loans from directors
70,499
81,315
7
Creditors: amounts falling due after more than one year
2019
2018
Bank loans
233,532
254,400
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).
