NORTHERN DELIGHTS SOUVENIRS LIMITED

Company Registration Number:
SC592441 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

NORTHERN DELIGHTS SOUVENIRS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHERN DELIGHTS SOUVENIRS LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 2/2
145 Finlay Drive
Glasgow
GB-SCT
G31 2SE
Company Registration Number: SC592441 (Scotland)

NORTHERN DELIGHTS SOUVENIRS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 1,760 724
Cost of Materials ( 2,047 ) ( 698 )
Profit or (Loss) for Period ( 287 ) 26

NORTHERN DELIGHTS SOUVENIRS LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 250 250
Current assets: 300 200
Net current assets (liabilities): 300 200
Total assets less current liabilities: 550 450
Total net assets (liabilities): 550 450
Capital and reserves: 550 450

NORTHERN DELIGHTS SOUVENIRS LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Sarah van Dijck
Status: Director

The notes form part of these financial statements

NORTHERN DELIGHTS SOUVENIRS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

NORTHERN DELIGHTS SOUVENIRS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No