ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-252020-03-252019-03-26The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.4falseNo description of principal activity4true 01008220 2019-03-26 2020-03-25 01008220 2018-03-26 2019-03-25 01008220 2020-03-25 01008220 2019-03-25 01008220 c:Director3 2019-03-26 2020-03-25 01008220 d:CurrentFinancialInstruments 2020-03-25 01008220 d:CurrentFinancialInstruments 2019-03-25 01008220 c:Micro-entities 2019-03-26 2020-03-25 01008220 c:AuditExempt-NoAccountantsReport 2019-03-26 2020-03-25 01008220 c:FullAccounts 2019-03-26 2020-03-25 01008220 c:PrivateLimitedCompanyLtd 2019-03-26 2020-03-25 iso4217:GBP xbrli:pure
Registered number: 01008220









NORTHAW PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 MARCH 2020















Fletcher & Partners
Chartered Accountants
Salisbury

 
NORTHAW PROPERTIES LIMITED
REGISTERED NUMBER:01008220

BALANCE SHEET
AS AT 25 MARCH 2020

2020
2019
£
£


Fixed assets
1
95,749

Current assets
6,206,192
263,609

Prepayments and accrued income
1,276
1,011

Creditors: amounts falling due within one year
(1,498,218)
(4,158)

Net current assets
 
 
4,709,250
 
 
260,462

Total assets less current liabilities
4,709,251
356,211


Accruals and deferred income
(44,195)
(3,157)

Net assets excluding pension asset
4,665,056
353,054

Net assets
4,665,056
353,054



Capital and reserves
4,665,056
353,054


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, including directors, during the year was 4 (2019 - 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 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 by: 

M A P Groves
Director

Date: 9 November 2020
Page 1

 
NORTHAW PROPERTIES LIMITED
REGISTERED NUMBER:01008220

BALANCE SHEET (CONTINUED)
AS AT 25 MARCH 2020


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


Page 2