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Unaudited Financial Statements |
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for the Year Ended 31st July 2019 |
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Northwood (Southend) Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st July 2019 |
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for |
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Northwood (Southend) Limited |
Northwood (Southend) Limited (Registered number: 05330138) |
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Contents of the Financial Statements |
for the Year Ended 31st July 2019 |
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Page |
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Company information | 1 |
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Abridged statement of financial position | 2 |
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Notes to the financial statements | 4 |
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Northwood (Southend) Limited |
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Company Information |
for the Year Ended 31st July 2019 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Northwood (Southend) Limited (Registered number: 05330138) |
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Abridged Statement of Financial Position |
31st July 2019 |
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2019 | 2018 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | ( |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital |
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Retained earnings | ( |
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Shareholders' funds | ( |
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Northwood (Southend) Limited (Registered number: 05330138) |
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Abridged Statement of Financial Position - continued |
31st July 2019 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director on
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Northwood (Southend) Limited (Registered number: 05330138) |
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Notes to the Financial Statements |
for the Year Ended 31st July 2019 |
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1. | Statutory information |
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Northwood (Southend) Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period |
of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | Employees and directors |
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The average number of employees during the year was
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Northwood (Southend) Limited (Registered number: 05330138) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st July 2019 |
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4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st August 2018 |
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Additions |
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At 31st July 2019 |
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Depreciation |
At 1st August 2018 |
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Charge for year |
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At 31st July 2019 |
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Net book value |
At 31st July 2019 |
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At 31st July 2018 |
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