NORTHGATE_COURT_MANAGEMEN - Accounts


Company Registration Number 02360907 (England and Wales)
NORTHGATE COURT MANAGEMENT COMPANY (CHESTER) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
NORTHGATE COURT MANAGEMENT COMPANY (CHESTER) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Current assets
24,208
22,208
Prepayments and accrued income
-
650
Creditors: amounts falling due within one year
(548)
(508)
Net current assets
23,660
22,350
Net assets
23,660
22,350
Capital and reserves
23,660
22,350

Northgate Court Management Company (Chester) Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Berrys, Beech House, Anchorage Avenue, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6FG.

For the year ended 30 September 2019 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 financial statements were approved by the board of directors and authorised for issue on 29 June 2020 and are signed on its behalf by:
Mrs A M Hackett
Director
Company Registration Number 02360907
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMrs A M HackettMr B E HughesBerrys023609072018-10-012019-09-30023609072019-09-30023609072018-09-3002360907core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3002360907core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3002360907bus:Director12018-10-012019-09-3002360907bus:PrivateLimitedCompanyLtd2018-10-012019-09-3002360907bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3002360907bus:Micro-entities2018-10-012019-09-3002360907bus:AuditExemptWithAccountantsReport2018-10-012019-09-3002360907bus:Director22018-10-012019-09-3002360907bus:CompanySecretary12018-10-012019-09-3002360907bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP