North 28 Ltd - Accounts

North 28 Ltd - Accounts

NORTH 28 LTD - Company Information

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Registered Number: 07823022
England and Wales

 

 

 

NORTH 28 LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
  2022   2021
    £ £   £ £
Fixed assets   5,516      6,112 
Current assets 7,409      12,934   
Creditors: amount falling due within one year (66,329)     (59,955)  
Net current liabilities   (58,920)     (47,021)
Total assets less current liabilities   (53,404)     (40,909)
Net liabilities   (53,404)     (40,909)
 

         
Capital and reserves   (53,404)     (40,909)
 
NOTES TO THE ACCOUNTS

General Information
North 28 Ltd is a private company, limited by shares, registered in England and Wales, registration number 07823022, registration address 152-160 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations, customers and suppliers.  Although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees


Average number of employees during the year was 1 (2021 : 1).

3.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to Directors of £66,265 (2021 : £59,530).

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 July 2023 and were signed by:


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Grant Cruickshanks
Director
1