ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2019-03-252019-03-25The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-03-26 01008220 2018-03-26 2019-03-25 01008220 2019-03-25 01008220 2018-03-25 01008220 c:Director3 2018-03-26 2019-03-25 01008220 d:CurrentFinancialInstruments 2019-03-25 01008220 d:CurrentFinancialInstruments 2018-03-25 01008220 c:Micro-entities 2018-03-26 2019-03-25 01008220 c:AuditExempt-NoAccountantsReport 2018-03-26 2019-03-25 01008220 c:FullAccounts 2018-03-26 2019-03-25 01008220 c:PrivateLimitedCompanyLtd 2018-03-26 2019-03-25 iso4217:GBP
Registered number: 01008220

















NORTHAW PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2019











Fletcher & Partners
Chartered Accountants

 
NORTHAW PROPERTIES LIMITED
REGISTERED NUMBER:01008220

BALANCE SHEET
AS AT 25 MARCH 2019

2019
2018
£
£

  

Fixed assets
  
95,749
95,863

Current assets
  
263,609
357,100

Prepayments and accrued income
  
1,011
1,161

Creditors: amounts falling due within one year
  
(4,158)
(21,660)

Net current assets
  
 
 
260,462
 
 
336,601

Total assets less current liabilities
  
356,211
432,464

  

Accruals and deferred income
  
(3,157)
(3,751)

Net assets excluding pension asset
  
353,054
428,713

Net assets
  
353,054
428,713


  

Capital and reserves
  
353,054
428,713


Notes

General information

Northaw Properties Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Crown Chambers, Bridge Street, Salisbury, SP1 1LZ.

Average number of employees

The average monthly number of employees during the year was 4 (2018 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

M A P Groves
Director

Date: 21 September 2019
Page 1

 
NORTHAW PROPERTIES LIMITED
REGISTERED NUMBER:01008220

BALANCE SHEET (CONTINUED)
AS AT 25 MARCH 2019


The notes on page 2 form part of these financial statements.


Page 2