ACCOUNTS - Final Accounts

CHRIS NORTH PROPERTIES LIMITED - Company Information

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Chris North Properties Limited

Registered number: 06847810

Information for filing with the Registrar

For the year ended 31 March 2020

06847810

31 March 2020

CHRIS NORTH PROPERTIES LIMITED

REGISTERED NUMBER: 06847810

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2020

		2020		2019
		£		£

Fixed assets
Tangible assets		210		68
		210		68
Current assets
Debtors	11,096		17,348
Cash at bank and in hand	30,290		74,753
	41,386		92,101
Creditors: amounts falling due within one year	(33,194)		(39,655)
Net current assets		8,192		52,446
Total assets less current liabilities		8,402		52,514

Net assets		8,402		52,514

Capital and reserves
Called up share capital	80	80
Profit and loss account	8,322	52,434
	8,402	52,514

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06847810

31 March 2020

CHRIS NORTH PROPERTIES LIMITED

REGISTERED NUMBER: 06847810

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2020

Notes

General information

Chris North Properties Limited (the "Company") is a private company, limited by shares and registered in England and Wales. Its registered number is 06847810. Its registered office is 23 Altofts Road, Normanton, West Yorkshire, WF6 2AY.
These financial statements have been presented in pound sterling which is the functional currency of the Company, and rounded to the nearest £.
The principal activity of the company was that of a real estate agency.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).

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 the 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 on 27 October 2020.

C North

Director

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06847810

31 March 2020

CHRIS NORTH PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

1.	Commitments under operating leases
	At 31 March 2020 the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
		2020
		£

	Not later than 1 year	12,062
	Later than 1 year and not later than 5 years	13,843
		25,905

2.	Transactions with directors

During the year the Company received payments from the directors in respect of loans made by the Company to the directors during prior periods. At the balance sheet date the following amounts were owing to the Company, C North £6,700 (2019: £6,200) and A L Haigh £Nil (2019: £6,000).

3.	Post balance sheet events

Post year end the developments and circumstances surrounding COVID-19 have been identified as a significant but non-adjusting event that would affect the company. Due to the uncertainties surrounding the potential implications to the company, no estimate can be made at this time as to the financial effect therefore, however the Company is taking every precaution possible to mitigate any potential impact to its staff, suppliers and customers.

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