1 February 2022 v2023.7.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP117488882022-02-012023-01-31117488882023-01-31117488882022-01-3111748888core:WithinOneYear2023-01-3111748888core:WithinOneYear2022-01-3111748888core:AfterOneYear2023-01-3111748888bus:RegisteredOffice2022-02-012023-01-31117488882021-02-012022-01-3111748888bus:Director12022-02-012023-01-311174888812022-02-012023-01-3111748888countries:EnglandWales2022-02-012023-01-3111748888bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111748888bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111748888bus:Micro-entities2022-02-012023-01-3111748888bus:FullAccounts2022-02-012023-01-31
Company registration number:
11748888
Northern CNC Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Northern CNC Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
90,517
 
1,373
 
   
Current assets
51,773
 
31,230
 
Prepayments and accrued income
34,293
  -  
Creditors: amounts falling due within one year
(41,980
)
(23,686
)
Net current assets
44,086
 
7,544
 
Total assets less current liabilities
134,603
 
8,917
 
Creditors: amounts falling due after more than one year
(111,743
) -  
Net assets
22,860
 
8,917
 
   
Capital and reserves
22,860
 
8,917
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C4 Bergen Close
,
Tyne Tunnel Trading Estate
,
North Shields
,
NE29 7TA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2.00
(2022:
1
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 April 2023
, and are signed on behalf of the board by:
P Carr
Director
Company registration number:
11748888