NORTHEND PROPERTY LTD


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 12051226 Mr SALEEM NAWAZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12051226 2021-06-30 12051226 2022-06-30 12051226 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 2022-06-30 12051226 frs-core:AfterOneYear 2021-07-01 2022-06-30 12051226 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 12051226 frs-core:BetweenOneFiveYears 2022-06-30 12051226 frs-core:ComputerEquipment 2022-06-30 12051226 frs-core:ComputerEquipment 2021-07-01 2022-06-30 12051226 frs-core:ComputerEquipment 2021-06-30 12051226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 12051226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 12051226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12051226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 12051226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 12051226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12051226 frs-core:FurnitureFittings 2022-06-30 12051226 frs-core:FurnitureFittings 2021-07-01 2022-06-30 12051226 frs-core:FurnitureFittings 2021-06-30 12051226 frs-core:NetGoodwill 2022-06-30 12051226 frs-core:NetGoodwill 2021-07-01 2022-06-30 12051226 frs-core:NetGoodwill 2021-06-30 12051226 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 12051226 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 12051226 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12051226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 12051226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 12051226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12051226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 12051226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 12051226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 12051226 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 12051226 frs-core:MoreThanFiveYears 2022-06-30 12051226 frs-core:MotorVehicles 2022-06-30 12051226 frs-core:MotorVehicles 2021-07-01 2022-06-30 12051226 frs-core:MotorVehicles 2021-06-30 12051226 frs-core:OtherResidualIntangibleAssets 2022-06-30 12051226 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 12051226 frs-core:OtherResidualIntangibleAssets 2021-06-30 12051226 frs-core:PlantMachinery 2022-06-30 12051226 frs-core:PlantMachinery 2021-07-01 2022-06-30 12051226 frs-core:PlantMachinery 2021-06-30 12051226 frs-core:Secured 2022-06-30 12051226 frs-core:Unsecured 2022-06-30 12051226 frs-core:WithinOneYear 2021-07-01 2022-06-30 12051226 frs-core:WithinOneYear 2022-06-30 12051226 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 12051226 frs-core:CapitalRedemptionReserve 2021-06-30 12051226 frs-core:CapitalRedemptionReserve 2022-06-30 12051226 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 12051226 frs-core:OtherReservesSubtotal 2021-06-30 12051226 frs-core:OtherReservesSubtotal 2022-06-30 12051226 frs-core:RevaluationReserve 2021-07-01 2022-06-30 12051226 frs-core:RevaluationReserve 2021-06-30 12051226 frs-core:RevaluationReserve 2022-06-30 12051226 frs-core:SharePremium 2021-07-01 2022-06-30 12051226 frs-core:SharePremium 2021-06-30 12051226 frs-core:SharePremium 2022-06-30 12051226 frs-core:ShareCapital 2021-07-01 2022-06-30 12051226 frs-core:ShareCapital 2021-06-30 12051226 frs-core:ShareCapital 2022-06-30 12051226 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 12051226 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12051226 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 12051226 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 12051226 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12051226 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 12051226 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 12051226 frs-bus:FullAccounts 2021-07-01 2022-06-30 12051226 frs-bus:AbbreviatedAccounts 2021-07-01 2022-06-30 12051226 frs-bus:Micro-entities 2021-07-01 2022-06-30 12051226 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 12051226 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 12051226 frs-bus:Audited 2021-07-01 2022-06-30 12051226 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 12051226 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12051226 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 12051226 frs-bus:OrdinaryShareClass1 2021-06-30 12051226 frs-bus:OrdinaryShareClass1 2022-06-30 12051226 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 12051226 frs-bus:OrdinaryShareClass2 2021-06-30 12051226 frs-bus:OrdinaryShareClass2 2022-06-30 12051226 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 12051226 frs-bus:OrdinaryShareClass3 2021-06-30 12051226 frs-bus:OrdinaryShareClass3 2022-06-30 12051226 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 12051226 frs-bus:OrdinaryShareClass4 2021-06-30 12051226 frs-bus:OrdinaryShareClass4 2022-06-30 12051226 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 12051226 frs-bus:OrdinaryShareClass5 2021-06-30 12051226 frs-bus:OrdinaryShareClass5 2022-06-30 12051226 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 12051226 frs-bus:PreferenceShareClass1 2021-06-30 12051226 frs-bus:PreferenceShareClass1 2022-06-30 12051226 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 12051226 frs-bus:PreferenceShareClass2 2021-06-30 12051226 frs-bus:PreferenceShareClass2 2022-06-30 12051226 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 12051226 frs-bus:PreferenceShareClass3 2021-06-30 12051226 frs-bus:PreferenceShareClass3 2022-06-30 12051226 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 12051226 frs-bus:PreferenceShareClass4 2021-06-30 12051226 frs-bus:PreferenceShareClass4 2022-06-30 12051226 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 12051226 frs-bus:PreferenceShareClass5 2021-06-30 12051226 frs-bus:PreferenceShareClass5 2022-06-30 12051226 1 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales 2021-06-30 12051226 dpl-frs:CostSales 2022-06-30 12051226 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 12051226 frs-bus:Director1 2021-07-01 2022-06-30 12051226 frs-bus:Director1 2021-06-30 12051226 frs-bus:Director1 2022-06-30 12051226 1 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 1 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 1 2022-06-30 12051226 2 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 2 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 2 2022-06-30 12051226 3 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 3 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 3 2022-06-30 12051226 4 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 4 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 4 2022-06-30 12051226 5 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 5 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 5 2022-06-30 12051226 6 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 6 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 6 2022-06-30 12051226 7 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 7 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 7 2022-06-30 12051226 8 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 8 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 8 2022-06-30 12051226 9 2021-07-01 2022-06-30 12051226 frs-core:CurrentFinancialInstruments 9 2022-06-30 12051226 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12051226 dpl-frs:Item1 2021-07-01 2022-06-30 12051226 dpl-frs:Item1 2021-06-30 12051226 dpl-frs:Item1 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 12051226 dpl-frs:Item2 2021-07-01 2022-06-30 12051226 dpl-frs:Item2 2021-06-30 12051226 dpl-frs:Item2 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 12051226 dpl-frs:Item3 2021-07-01 2022-06-30 12051226 dpl-frs:Item3 2021-06-30 12051226 dpl-frs:Item3 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 12051226 dpl-frs:Item4 2021-07-01 2022-06-30 12051226 dpl-frs:Item4 2021-06-30 12051226 dpl-frs:Item4 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 12051226 dpl-frs:Item5 2021-07-01 2022-06-30 12051226 dpl-frs:Item5 2021-06-30 12051226 dpl-frs:Item5 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 12051226 dpl-frs:Item6 2021-07-01 2022-06-30 12051226 dpl-frs:Item6 2021-06-30 12051226 dpl-frs:Item6 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 12051226 dpl-frs:Item7 2021-07-01 2022-06-30 12051226 dpl-frs:Item7 2021-06-30 12051226 dpl-frs:Item7 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 12051226 dpl-frs:Item8 2021-07-01 2022-06-30 12051226 dpl-frs:Item8 2021-06-30 12051226 dpl-frs:Item8 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 12051226 dpl-frs:Item9 2021-07-01 2022-06-30 12051226 dpl-frs:Item9 2021-06-30 12051226 dpl-frs:Item9 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 12051226 dpl-frs:Item10 2021-07-01 2022-06-30 12051226 dpl-frs:Item10 2021-06-30 12051226 dpl-frs:Item10 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 12051226 dpl-frs:Item11 2021-07-01 2022-06-30 12051226 dpl-frs:Item11 2021-06-30 12051226 dpl-frs:Item11 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 12051226 dpl-frs:Item12 2021-07-01 2022-06-30 12051226 dpl-frs:Item12 2021-06-30 12051226 dpl-frs:Item12 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12051226 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12051226 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12051226 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12051226 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12051226 1 2021-07-01 2022-06-30 12051226 frs-countries:EnglandWales 2021-07-01 2022-06-30 12051226 2020-06-30 12051226 2021-06-30 12051226 2020-07-01 2021-06-30 12051226 frs-core:CurrentFinancialInstruments 2021-06-30 12051226 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 12051226 frs-core:Non-currentFinancialInstruments 2021-06-30 12051226 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 12051226 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 12051226 frs-core:CurrentFinancialInstruments 2021-06-30 12051226 frs-core:AfterOneYear 2020-07-01 2021-06-30 12051226 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 12051226 frs-core:BetweenOneFiveYears 2021-06-30 12051226 frs-core:ComputerEquipment 2021-06-30 12051226 frs-core:ComputerEquipment 2020-07-01 2021-06-30 12051226 frs-core:ComputerEquipment 2020-06-30 12051226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12051226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 12051226 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 12051226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12051226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 12051226 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 12051226 frs-core:FurnitureFittings 2021-06-30 12051226 frs-core:FurnitureFittings 2020-07-01 2021-06-30 12051226 frs-core:FurnitureFittings 2020-06-30 12051226 frs-core:NetGoodwill 2021-06-30 12051226 frs-core:NetGoodwill 2020-07-01 2021-06-30 12051226 frs-core:NetGoodwill 2020-06-30 12051226 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12051226 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 12051226 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 12051226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12051226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 12051226 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 12051226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 12051226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-01 2021-06-30 12051226 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 12051226 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 12051226 frs-core:MoreThanFiveYears 2021-06-30 12051226 frs-core:MotorVehicles 2021-06-30 12051226 frs-core:MotorVehicles 2020-07-01 2021-06-30 12051226 frs-core:MotorVehicles 2020-06-30 12051226 frs-core:OtherResidualIntangibleAssets 2021-06-30 12051226 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 12051226 frs-core:OtherResidualIntangibleAssets 2020-06-30 12051226 frs-core:PlantMachinery 2021-06-30 12051226 frs-core:PlantMachinery 2020-07-01 2021-06-30 12051226 frs-core:PlantMachinery 2020-06-30 12051226 frs-core:Secured 2021-06-30 12051226 frs-core:Unsecured 2021-06-30 12051226 frs-core:WithinOneYear 2020-07-01 2021-06-30 12051226 frs-core:WithinOneYear 2021-06-30 12051226 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 12051226 frs-core:CapitalRedemptionReserve 2020-06-30 12051226 frs-core:CapitalRedemptionReserve 2021-06-30 12051226 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 12051226 frs-core:OtherReservesSubtotal 2020-06-30 12051226 frs-core:OtherReservesSubtotal 2021-06-30 12051226 frs-core:RevaluationReserve 2020-07-01 2021-06-30 12051226 frs-core:RevaluationReserve 2020-06-30 12051226 frs-core:RevaluationReserve 2021-06-30 12051226 frs-core:SharePremium 2020-07-01 2021-06-30 12051226 frs-core:SharePremium 2020-06-30 12051226 frs-core:SharePremium 2021-06-30 12051226 frs-core:ShareCapital 2020-07-01 2021-06-30 12051226 frs-core:ShareCapital 2020-06-30 12051226 frs-core:ShareCapital 2021-06-30 12051226 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 12051226 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 12051226 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12051226 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 12051226 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 12051226 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 12051226 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 12051226 frs-bus:FullAccounts 2020-07-01 2021-06-30 12051226 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Registered number: 12051226
NORTHEND PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 June 2022
Balance Sheet
Registered number: 12051226
2022 2021
£ £
Current assets 14,781 9,457
Prepayments and accrued income - 4,785
Creditors: Amounts Falling Due Within One Year (15,782 ) (2,116 )
NET CURRENT ASSETS (LIABILITIES) (1,001 ) 12,126
TOTAL ASSETS LESS CURRENT LIABILITIES (1,001 ) 12,126
NET (LIABILITIES)/ASSETS (1,001 ) 12,126
CAPITAL AND RESERVES (1,001 ) 12,126
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: NIL)
1 -
2. General Information
NORTHEND PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12051226 . The registered office is 43 Wilmslow Road, Manchester, Lancashire, M14 5TB.
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr SALEEM NAWAZ
Director
24/03/2023