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Registered number: 6578440

Northern Frames (Doncaster) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Northern Frames (Doncaster) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Paul North
Darren North
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6578440
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Northern Frames (Doncaster) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Northern Frames (Doncaster) Limited

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets321,47012,636
CURRENT ASSETS
Stock37,90467,969
Debtors516,89014,456
Cash at bank and in hand107,1617,787
161,95590,212
CREDITORS: Amounts falling due within one year690,95979,603
NET CURRENT ASSETS70,99610,609
TOTAL ASSETS LESS CURRENT LIABILITIES92,46623,245
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account92,46423,243
SHAREHOLDERS' FUNDS92,46623,245
For the year ending 30/04/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2023 and signed on their behalf by
.............................
Paul North
Director

Northern Frames (Doncaster) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
Equipment 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees76

Northern Frames (Doncaster) Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/202231,22564,4834,381100,089
Additions11,000-3,39314,393
At 30/04/202342,22564,4837,774114,482
Depreciation
At 01/05/202226,66757,4903,29687,453
For the year2,3331,7481,4785,559
At 30/04/202329,00059,2384,77493,012
Net Book Amounts
At 30/04/202313,2255,2453,00021,470
At 30/04/20224,5586,9931,08512,636
4. STOCK 20232022
££
Stock comprises:
Stock37,90467,969
37,90467,969
5. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control5,4553,821
Prepayments11,43510,635
16,89014,456

Northern Frames (Doncaster) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax15,3315,258
VAT8,3884,352
Salaries and wages control2,7552,485
Directors current account16,96911,268
Credit card5,3331,680
Trade creditors40,98352,360
Accruals1,2002,200
90,95979,603
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22