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Unaudited Financial Statements |
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for the Year Ended 31st July 2021 |
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for |
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Northwood (Southend) Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st July 2021 |
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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 2021 |
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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 2021 |
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Directors: |
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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 |
United Kingdom |
Essex |
IG10 1DX |
Northwood (Southend) Limited (Registered number: 05330138) |
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Abridged Statement of Financial Position |
31st July 2021 |
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2021 | 2020 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year | ( |
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Net current assets |
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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 2021 |
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The directors acknowledge their 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 Board of Directors and authorised for issue 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 2021 |
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1. | Statutory information |
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Northwood (Southend) Limited is a
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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 2021 |
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4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st August 2020 |
and 31st July 2021 |
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Depreciation |
At 1st August 2020 |
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Charge for year |
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At 31st July 2021 |
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Net book value |
At 31st July 2021 |
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At 31st July 2020 |
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