NORTHCOTE_APARTMENTS_ASSO - Accounts


Company registration number 09168468 (England and Wales)
NORTHCOTE APARTMENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NORTHCOTE APARTMENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
6
6
Fixed assets
46,236
46,236
Current assets
3,758
3,515
Creditors: amounts falling due within one year
(1,853)
(1,943)
Net current assets
1,905
1,572
Total assets less current liabilities
48,147
47,814
Net assets
48,147
47,814
Capital and reserves
48,147
47,814
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Northcote Apartments Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Colin Bibra Estate Agents Limited, 204 Northfield Avenue, London, W13 9SJ.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NORTHCOTE APARTMENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 May 2024 and are signed on its behalf by:
..............................................
Sandra Mason
Director
Company registration number 09168468 (England and Wales)
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