Northdown Enterprises Limited Filleted accounts for Companies House (small and micro)
Northdown Enterprises Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI070389
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Financial Statements |
Year ended 30 June 2023
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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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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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements were approved by the
board of directors
and authorised for issue on
19 March 2024
, and are signed on behalf of the board by:
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Director |
Company registration number:
NI070389
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Notes to the Financial Statements |
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 3 Glenford Way, Newtownards, Co Down, BT23 4BX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment |
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Premises fit out costs |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
128
(2022:
132
).
5.
Tangible assets
Fixtures and fittings |
Premises fit out costs |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2022 |
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Additions |
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– |
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At 30 June 2023 |
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Depreciation |
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At 1 July 2022 |
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Charge for the year |
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At 30 June 2023 |
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Carrying amount |
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At 30 June 2023 |
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– |
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At 30 June 2022 |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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8.
Summary audit opinion
The auditor's report dated
19 March 2024
was
unqualified
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The senior statutory auditor was
Ms E Mulholland
, for and on behalf of
Johnston Graham Limited
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9.
Related party transactions
10.
Controlling party