The Northgate Group Chester Limited


19 April 2023 true No description of principal activity Taxfiler 2024.2 14815123business:PrivateLimitedCompanyLtd2023-04-192023-12-31 148151232023-04-18 14815123business:EntityNoLongerTradingButTradedInPast2023-04-192023-12-31 148151232023-04-192023-12-31 14815123business:AuditExemptWithAccountantsReport2023-04-192023-12-31 14815123business:FilletedAccounts2023-04-192023-12-31 148151232023-12-31 14815123business:Director12023-04-192023-12-31 14815123business:Director22023-04-192023-12-31 14815123business:Director32023-04-192023-12-31 14815123business:Director42023-04-192023-12-31 14815123business:CompanySecretary12023-04-192023-12-31 14815123business:RegisteredOffice2023-04-192023-12-31 14815123core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14815123core:PreviouslyStatedAmount2023-12-31 14815123business:SmallEntities2023-04-192023-12-31 14815123countries:EnglandWales2023-04-192023-12-31 14815123core:WithinOneYear2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14815123 (England and Wales)
The Northgate Group Chester Limited Unaudited accounts for the period from 19 April 2023 to 31 December 2023
The Northgate Group Chester Limited Unaudited accounts Contents
Page
- 2 -
The Northgate Group Chester Limited Company Information for the period from 19 April 2023 to 31 December 2023
Directors
Leslie Owens Elisher Dean Phillip Doyle Eileen Owens
Secretary
Anita D'Henin
Company Number
14815123 (England and Wales)
Registered Office
39 Northgate Street Chester CH1 2HQ United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
- 3 -
The Northgate Group Chester Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
102 
Net current assets
102 
Net assets
102 
Capital and reserves
Called up share capital
102 
Shareholders' funds
102 
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Leslie Owens Director Company Registration No. 14815123
- 4 -
The Northgate Group Chester Limited Notes to the Accounts for the period from 19 April 2023 to 31 December 2023
1
Statutory information
The Northgate Group Chester Limited is a private company, limited by shares, registered in England and Wales, registration number 14815123. The registered office is 39 Northgate Street, Chester, CH1 2HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
102 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -