North Scarle Property Ltd Company accounts

North Scarle Property Ltd Company accounts

NORTH SCARLE PROPERTY LTD - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12312594 2021-11-01 2022-10-31 12312594 2022-10-31 12312594 2020-11-01 2021-10-31 12312594 2021-10-31 12312594 bus:RegisteredOffice 2021-11-01 2022-10-31 12312594 bus:LeadAgentIfApplicable 2021-11-01 2022-10-31 12312594 bus:Director1 2021-11-01 2022-10-31 12312594 bus:Director2 2021-11-01 2022-10-31 12312594 core:WithinOneYear 2022-10-31 12312594 core:WithinOneYear 2021-10-31 12312594 bus:Micro-entities 2021-11-01 2022-10-31 12312594 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 12312594 bus:FullAccounts 2021-11-01 2022-10-31 12312594 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 12312594 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31
COMPANY REGISTRATION NUMBER: 12312594
North Scarle Property Ltd
Unaudited Financial Statements
For the year ending
31 October 2022
North Scarle Property Ltd
Financial Statements
Year ended 31 October 2022
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
5
North Scarle Property Ltd
Officers and Professional Advisers
The board of directors
D G Munnelly
P A Munnelly
Registered office
26 South Scarle Lane
North Scarle
Lincoln
LN6 9ER
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
North Scarle Property Ltd
Income Statement
Year ended 31 October 2022
2022
2021
£
£
Turnover
823,524
389,840
Cost of raw materials and consumables
165,935
( 236,533)
Other charges
666,460
629,574
---------
---------
Loss
( 8,871)
( 3,201)
---------
---------
North Scarle Property Ltd
Statement of Financial Position
31 October 2022
2022
2021
£
£
Current assets
22,528
850,002
Prepayments and accrued income
3,660
-
--------
---------
26,188
850,002
Creditors: amounts falling due within one year
38,140
853,283
--------
---------
Net current liabilities
11,952
3,281
--------
-------
Total assets less current liabilities
( 11,952)
( 3,281)
Accruals and deferred income
700
500
--------
-------
(12,652)
(3,781)
--------
-------
Capital and reserves
( 12,652)
( 3,781)
--------
-------
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2023 , and are signed on behalf of the board by:
P A Munnelly
Director
Company registration number: 12312594
The company is a private company limited by shares, registered in England and Wales.
North Scarle Property Ltd
Management Information
Year ended 31 October 2022
The following pages do not form part of the financial statements.
North Scarle Property Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of North Scarle Property Ltd
Year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of North Scarle Property Ltd for the year ended 31 October 2022, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of North Scarle Property Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of North Scarle Property Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Scarle Property Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that North Scarle Property Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of North Scarle Property Ltd. You consider that North Scarle Property Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of North Scarle Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Streets LLP Chartered accountants
Tower House Lucy Tower Street Lincoln Lincolnshire LN1 1XW
14 July 2023