Registered number
12063079
Northgate Building Design Limited
Filleted Accounts
31 May 2022
Northgate Building Design Limited
Registered number: 12063079
Balance Sheet
as at 31 May 2022
2022 2021
£ £
Fixed assets 922 -
Current assets 6,676 7,342
Prepayments and accrued income 85 61
6,761 7,403
Creditors: amounts falling due within one year (3,214) (3,324)
Net current assets 3,547 4,079
Total assets less current liabilities 4,469 4,079
Accruals and deferred income (1,032) (1,002)
Net assets 3,437 3,077
Capital and reserves 3,437 3,077
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Goodall
Director
Approved by the board on 4 July 2022
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