Northern Pub Consultancy Services Limited Filleted Accounts Cover
Northern Pub Consultancy Services Limited
Company No. 08938582
Unaudited Accounts
31 December 2022
Northern Pub Consultancy Services Limited Balance Sheet Registrar
at
31 December 2022
Company No.
08938582
2022
2021
£
£
Current assets
59,102102,002
Creditors: Amounts falling due within one year
(1,210)
(14,931)
Net current assets
57,89287,071
Total assets less current liabilities
57,89287,071
Creditors: Amounts falling due after more than one year
(41,827)
(47,077)
Accruals and deferred income
(839)
(26,119)
15,22613,875
Capital and reserves
15,226
13,875
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Its registered number is:
08938582
Its registered office is:
Suite 4
Forster Business Centre
Finchale Road
Durham
DH1 5HL
For the year ended 31 December 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 September 2023 and signed on its behalf by:
D. Clark - Director
Northern Pub Consultancy Services Limited0893858231 December 202201 January 2022false28 September 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was licensed trade consultants. 089385822022-01-012022-12-31089385822022-12-31089385822021-12-3108938582core:WithinOneYear2022-12-3108938582core:WithinOneYear2021-12-3108938582core:AfterOneYear2022-12-3108938582core:AfterOneYear2021-12-31089385822021-01-012021-12-3108938582bus:RegisteredOffice2022-01-012022-12-31089385822022-01-0108938582bus:Micro-entities2022-01-012022-12-3108938582bus:FullAccounts2022-01-012022-12-3108938582bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3108938582bus:Director12022-01-012022-12-3108938582bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure