Company No: 06040334 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2023		2022
		£		£
Fixed assets		104		243
Current assets		50,018		56,839
Creditors: amounts falling due within one year		( 30,350)		( 36,880)
Net current assets		19,668		19,959
Total assets less current liabilities		19,772		20,202
Creditors: amounts falling due after more than one year		( 10,127)		( 11,835)
Net assets		9,645		8,367
Capital and reserves		9,645		8,367

For the financial year ending 30 June 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Northern Sole Ltd (registered number: 06040334) were approved and authorised for issue by the director on 20 October 2023 and were signed on its behalf by:

Mr D Guffogg Director

1. Employees

	2023		2022
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1