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REGISTERED NUMBER: SC394038 (Scotland)











Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Northern Petrochemical Services Ltd.

Northern Petrochemical Services Ltd. (by shares) (Registered number: SC394038)






Contents of the Financial Statements
for the year ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


Northern Petrochemical Services Ltd. (by shares)

Company Information
for the year ended 28 February 2023







DIRECTORS: N H Innes
Mrs N M F Innes





REGISTERED OFFICE: Flat 4r
Cowie Lane Apartments
Cowie Lane
Thurso
Caithness
KW14 7HB





REGISTERED NUMBER: SC394038 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Northern Petrochemical Services Ltd. (by shares) (Registered number: SC394038)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 160,421 165,290

CURRENT ASSETS 220,029 234,613

CREDITORS
Amounts falling due within one year (24,176 ) (21,051 )
NET CURRENT ASSETS 195,853 213,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,274

378,852

CAPITAL AND RESERVES 356,274 378,852

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
N H Innes and Mrs N M F Innes
Balance outstanding at start of year (1,602 ) 911
Amounts advanced 15,727 -
Amounts repaid - (2,513 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,125 (1,602 )

Interest of 2% was charged on the Director's Loan.



Northern Petrochemical Services Ltd. (by shares) (Registered number: SC394038)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2023 and were signed on its behalf by:





N H Innes - Director