North 28 Ltd - Accounts

North 28 Ltd - Accounts

NORTH 28 LTD - Company Information

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Registered Number: 07823022
England and Wales

 

 

 

NORTH 28 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2018

End date: 31 October 2019
  2019   2018
    £ £   £ £
Fixed assets   4,539      4,537 
Current assets 15,390      1,285   
Creditors: amount falling due within one year (49,136)     0   
Net current assets   (33,746)     1,285 
Total assets less current liabilities   (29,207)     5,822 
Creditors: amount falling due after more than one year   0      (43,903)
Accruals and deferred income   (300)     (300)
Net assets   (29,507)     (38,381)
 

         
Capital and reserves   (29,507)     (38,381)
 
NOTES TO THE ACCOUNTS

General Information
North 28 Ltd is a private company, limited by shares , registered in England and Wales , registration number 07823022 , registration address 28 Nicholas Avenue, Sunderland, Tyne and Wear, SR6 7DG.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to Directors of £49,136
(2018 - £43,903).

For the year ended 31 October 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' 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

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2020 and were signed on its behalf by:


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Grant Cruickshanks
Director
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