North Salford Estates Limited - Period Ending 2021-04-05

North Salford Estates Limited - Period Ending 2021-04-05


North Salford Estates Limited 675422 false 2020-04-06 2021-04-05 2021-04-05 The principal activity of the company is property management and property investment. Digita Accounts Production Advanced 6.29.9459.0 true 675422 2020-04-06 2021-04-05 675422 2021-04-05 675422 core:CurrentFinancialInstruments core:WithinOneYear 2021-04-05 675422 bus:Micro-entities 2020-04-06 2021-04-05 675422 bus:AuditExemptWithAccountantsReport 2020-04-06 2021-04-05 675422 bus:FullAccounts 2020-04-06 2021-04-05 675422 bus:SmallCompaniesRegimeForAccounts 2020-04-06 2021-04-05 675422 bus:RegisteredOffice 2020-04-06 2021-04-05 675422 bus:Director1 2020-04-06 2021-04-05 675422 bus:PrivateLimitedCompanyLtd 2020-04-06 2021-04-05 675422 countries:EnglandWales 2020-04-06 2021-04-05 675422 2019-04-06 2020-04-05 675422 2020-04-05 675422 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-05 iso4217:GBP xbrli:pure

Registration number: 675422

North Salford Estates Limited



Filleted Financial Statements

for the Year Ended 5 April 2021

 

North Salford Estates Limited

(Registration number: 675422)
Balance Sheet as at 5 April 2021

2021
£

2020
£

Fixed assets

59,217

59,265

Current assets

1,414,683

1,419,096

Prepayments and accrued income

1,092

403

Creditors: Amounts falling due within one year

(1,448,707)

(1,462,018)

Net current liabilities

(32,932)

(42,519)

Total assets less current liabilities

26,285

16,746

Accruals and deferred income

(10,000)

(3,120)

 

16,285

13,626

Capital and reserves

16,285

13,626

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Heaton House
148 Bury Old Road
Manchester
Lancashire
M7 4SE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2020 - 6).

 

North Salford Estates Limited

(Registration number: 675422)
Balance Sheet as at 5 April 2021

For the financial year ending 5 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2022 and signed on its behalf by:
 

.........................................
H Weiss
Director