Registered number
06824216
Northshore Designs Limited
Filleted Accounts
31 March 2023
Northshore Designs Limited
Registered number: 06824216
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 30,807 8,630
Current assets 148,421 169,350
Prepayments and accrued income 653 2,287
149,074 171,637
Creditors: amounts falling due within one year (70,441) (93,639)
Net current assets 78,633 77,998
Total assets less current liabilities 109,440 86,628
Creditors: amounts falling due after more than one year - (3,699)
Accruals and deferred income (1,393) (1,518)
Net assets 108,047 81,411
Capital and reserves 108,047 81,411
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is E2 Castle Road, Sittingbourne, Kent, ME10 3TB .
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.
Roger Townshend
Director
Approved by the board on 2 October 2023
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