Northstead Manor Limited - Accounts to registrar (filleted) - small 18.2

Northstead Manor Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06125326 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2020

FOR

NORTHSTEAD MANOR LIMITED

NORTHSTEAD MANOR LIMITED (REGISTERED NUMBER: 06125326)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2020










Page

Balance Sheet 1


NORTHSTEAD MANOR LIMITED (REGISTERED NUMBER: 06125326)

BALANCE SHEET
29 February 2020

2020 2019
£    £    £    £   
FIXED ASSETS 386 777

CURRENT ASSETS 6,550 12,721

CREDITORS
Amounts falling due within one year (68,876 ) (64,341 )
NET CURRENT LIABILITIES (62,326 ) (51,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,940 ) (50,843 )

CREDITORS
Amounts falling due after more than one year 105,362 105,362
NET LIABILITIES (167,302 ) (156,205 )

CAPITAL AND RESERVES (167,302 ) (156,205 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northstead Manor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06125326

Registered office: 62/63 Westborough
Scarborough
North Yorkshire
YO11 1TS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2019 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2021 and were signed by:





Mr D G Humphreys - Director