Company Registration No. 6288682 (England and Wales)
North London Parenting Ltd
Unaudited accounts
for the year ended 31 July 2021
North London Parenting Ltd
Unaudited accounts
Contents
North London Parenting Ltd
Company Information
for the year ended 31 July 2021
Directors
Michael Stephen
Rachel Stephen
Company Number
6288682 (England and Wales)
Registered Office
6a Ashmount Road
London
N19 3BH
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
North London Parenting Ltd
Statement of financial position
as at 31 July 2021
Net current assets
569
569
Total assets less current liabilities
569
569
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
429
429
Shareholders' funds
529
529
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2022 and were signed on its behalf by
Michael Stephen
Director
Company Registration No. 6288682
North London Parenting Ltd
Notes to the Accounts
for the year ended 31 July 2021
North London Parenting Ltd is a private company, limited by shares, registered in England and Wales, registration number 6288682. The registered office is 6a Ashmount Road, London, N19 3BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
North London Parenting Ltd
Notes to the Accounts
for the year ended 31 July 2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
