CHRIS_NORTH_PROPERTIES_LI - Accounts


Company Registration Number 06847810 (England and Wales)
CHRIS NORTH PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
CHRIS NORTH PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
504
210
Current assets
114,861
41,386
Creditors: amounts falling due within one year
(78,370)
(33,194)
Net current assets
36,491
8,192
Total assets less current liabilities
36,995
8,402
Net assets
36,995
8,402
Capital and reserves
36,995
8,402
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

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 £7,200 (2020: £6,700).

2
Commitments under operating leases
At 31 March 2021, the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
2021
2020
£
£
Not later than 1 year
9,625
12,062
Later than 1 year and not later than 5 years
4,640
13,843
14,265
25,905
3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
2
CHRIS NORTH PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -

Chris North Properties Limited (the "Company") is a private company limited by shares incorporated in England and Wales. Its registered number is 06847810. The registered office is 23 Altofts Road, Normanton, 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.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 December 2021
C North
Director
Company Registration Number 06847810
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityC NorthC North068478102020-04-012021-03-31068478102021-03-31068478102020-03-3106847810core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3106847810core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3106847810bus:Director12020-04-012021-03-3106847810core:WithinOneYear2021-03-3106847810core:WithinOneYear2020-03-31068478102019-04-012020-03-3106847810bus:CompanySecretaryDirector12020-04-012021-03-3106847810bus:PrivateLimitedCompanyLtd2020-04-012021-03-3106847810bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3106847810bus:Micro-entities2020-04-012021-03-3106847810bus:AuditExemptWithAccountantsReport2020-04-012021-03-3106847810bus:CompanySecretary12020-04-012021-03-3106847810bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP