Northfield Road Management Limited 31/12/2022 iXBRL
Northfield Road Management Limited 31/12/2022 iXBRL
Company registration number:
05189340
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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(Resigned 17 November 2022) | |
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(Resigned 28 July 2022) | ||
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(Appointed 1 February 2023) | ||
Secretary |
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Company number |
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Registered office |
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Accountants |
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Brookdale | |||
41 Clarence Road | |||
Chesterfield | |||
Derbyshire | |||
S40 1LH | |||
Statement of financial position
31 December 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2023
, and are signed on behalf of the board by:
Director
Company registration number:
05189340
Notes to the financial statements
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 356 Meadowhead, Sheffield, S8 7UJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
4.
Debtors
2022 | 2021 | |||
£ | £ | |||
Other debtors |
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_______ | _______ | |||
5.
Creditors: amounts falling due within one year
2022 | 2021 | |||
£ | £ | |||
Other creditors |
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