Northern Guillotine Services Limited 04969748 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the repair and servicing of printing guillotines. Digita Accounts Production Advanced 6.30.9574.0 true 04969748 2022-02-01 2023-01-31 04969748 2023-01-31 04969748 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04969748 bus:Micro-entities 2022-02-01 2023-01-31 04969748 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04969748 bus:FullAccounts 2022-02-01 2023-01-31 04969748 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04969748 bus:RegisteredOffice 2022-02-01 2023-01-31 04969748 bus:Director3 2022-02-01 2023-01-31 04969748 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04969748 countries:EnglandWales 2022-02-01 2023-01-31 04969748 2021-02-01 2022-01-31 04969748 2022-01-31 04969748 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04969748

Northern Guillotine Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2023

Northern Guillotine Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Northern Guillotine Services Limited

Company Information

Director | Mr Terry Spooner

Registered office | 7 Blakelaw Drive Clifton Brighouse West Yorkshire HD6 4LP

Northern Guillotine Services Limited

(Registration number: 04969748)
Balance Sheet as at 31 January 2023

| 2023 £ | 2022 £
Fixed assets | 85,270 | 108,371
Current assets | 7,528 | 12,225
Creditors: Amounts falling due within one year | (1,783) | (2,501)
Net current assets | 5,745 | 9,724
Total assets less current liabilities | 91,015 | 118,095
Accruals and deferred income | (540) | (540)
| 90,475 | 117,555
Capital and reserves | 90,475 | 117,555

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Blakelaw Drive
Clifton
Brighouse
West Yorkshire
HD6 4LP
England

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Northern Guillotine Services Limited

(Registration number: 04969748)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 4 October 2023

......................................... Mr Terry Spooner Director