NORTH THIRD CAPITAL LIMITED - Accounts

NORTH THIRD CAPITAL LIMITED - Accounts

NORTH THIRD CAPITAL LIMITED - Company Information

Print Friendly Version

2022-02-01 2023-01-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13144161 bus:FullAccounts 2022-02-01 2023-01-31 13144161 bus:Micro-entities 2022-02-01 2023-01-31 13144161 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13144161 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13144161 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13144161 2022-02-01 2023-01-31 13144161 2023-01-31 13144161 bus:RegisteredOffice 2022-02-01 2023-01-31 13144161 core:WithinOneYear 2023-01-31 13144161 core:AfterOneYear 2023-01-31 13144161 2021-01-19 13144161 bus:Director1 2022-02-01 2023-01-31 13144161 bus:Director1 2023-01-31 13144161 bus:Director1 2021-01-19 2022-01-31 13144161 bus:Director2 2022-02-01 2023-01-31 13144161 bus:Director2 2023-01-31 13144161 bus:Director2 2021-01-19 2022-01-31 13144161 bus:CompanySecretary1 2022-02-01 2023-01-31 13144161 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 13144161 2021-01-19 2022-01-31 13144161 2022-01-31 13144161 core:WithinOneYear 2022-01-31 13144161 core:AfterOneYear 2022-01-31 13144161 bus:EntityAccountantsOrAuditors 2021-01-19 2022-01-31 13144161 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 13144161 bus:OrdinaryShareClass1 2023-01-31 13144161 bus:OrdinaryShareClass1 2021-01-19 2022-01-31 13144161 bus:OrdinaryShareClass1 2022-01-31 13144161 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-02-01 2023-01-31 13144161 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-01-31 13144161 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-01-31 13144161 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 13144161 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-01-31 13144161 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13144161 core:CostValuation core:Non-currentFinancialInstruments 2022-01-31 13144161 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-01-31 13144161 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 13144161 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-01-31 13144161 core:Non-currentFinancialInstruments 2023-01-31 13144161 core:Non-currentFinancialInstruments 2022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13144161
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

NORTH THIRD CAPITAL LIMITED

NORTH THIRD CAPITAL LIMITED
Statement of financial position
As at 31 January 2023
 
 		  
£		 2023
£		    
£		 2022
£
Fixed assets 177,009  177,009 
Current assets 5,556  2,129 
Creditors: amount falling due within one year (54,701) (54,701)
Net current assets (49,145) (52,572)
Total assets less current liabilities 127,864  124,437 
Creditors: amount falling due after more than one year (129,413) (129,413)
Net assets (1,549) (4,976)
 
Capital and reserves (1,549) (4,976)
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christopher John Ashton
Director

Date approved: 25 October 2023
1

NORTH THIRD CAPITAL LIMITED
Notes to the accounts
For the year ended 31 January 2023

Statutory Information
NORTH THIRD CAPITAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13144161, registration address 46 Brackley Street, Stockton Heath, Warrington, WA4 6DY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 February 2022 177,009    177,009 
Additions -    - 
Disposals -    - 
At 31 January 2023 177,009    177,009 
Depreciation
At 01 February 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2023 -    - 
Net book values
Closing balance as at 31 January 2023 177,009    177,009 
Opening balance as at 01 February 2022 177,009    177,009 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2