Northwood Reserve Limited - Period Ending 2019-09-30

NORTHWOOD RESERVE LIMITED - Company Information

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Registration number: 9220192

Northwood Reserve Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Northwood Reserve Limited

Contents

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

Northwood Reserve Limited

Company Information

Director

Norbert Kang-Budialam

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

Page 1

Northwood Reserve Limited

(Registration number: 9220192)
Balance Sheet as at 30 September 2019

	2019 £	2018 £
Fixed assets	100	100
Current assets	94,802	94,862
Creditors: Amounts falling due within one year	(24,148)	(24,148)
Net current assets	70,654	70,714
Total assets less current liabilities	70,754	70,814
Accruals and deferred income	(1,680)	(1,680)
	69,074	69,134
Capital and reserves	69,074	69,134

1	General information

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

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

These financial statements were authorised for issue by the director on 7 April 2020.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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 30 September 2019 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.

Approved and authorised by the director on 7 April 2020

Page 2

Northwood Reserve Limited

(Registration number: 9220192)
Balance Sheet as at 30 September 2019

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

Norbert Kang-Budialam
Director

Page 3