Company Registration No. 11211853 (England and Wales)
NORTH GATE CONSTRUCTIONS LTD
Unaudited accounts
for the year ended 28 February 2021
NORTH GATE CONSTRUCTIONS LTD
Unaudited accounts
Contents
NORTH GATE CONSTRUCTIONS LTD
Company Information
for the year ended 28 February 2021
Company Number
11211853 (England and Wales)
Registered Office
17 NORTHFIELD ROAD
BARNET
EN4 9DN
UNITED KINGDOM
NORTH GATE CONSTRUCTIONS LTD
Statement of financial position
as at
28 February 2021
Cash at bank and in hand
46,803
6,401
Creditors: amounts falling due within one year
(27,332)
(1,813)
Net current assets
19,471
4,588
Called up share capital
100
100
Profit and loss account
19,371
4,488
Shareholders' funds
19,471
4,588
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2022 and were signed on its behalf by
PETRUT STANCU
Director
Company Registration No. 11211853
NORTH GATE CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 28 February 2021
NORTH GATE CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11211853. The registered office is 17 NORTHFIELD ROAD, BARNET, EN4 9DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,222
1,013
Loans from directors
19,800
800
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).