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REGISTERED NUMBER: 08487007 (England and Wales)
























Northern Star Marine Limited

Financial Statements for the Year Ended 31st May 2023






Northern Star Marine Limited (by shares) (Registered number: 08487007)

Contents of the Financial Statements
for the Year Ended 31st May 2023










Page

Company information 1

Balance sheet 2


Northern Star Marine Limited (by shares)

Company Information
for the Year Ended 31st May 2023







Director: Michael Clarke





Registered office: Mill Wharf
Gayton Road
Blisworth
Northampton
NN7 3BN





Registered number: 08487007 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

Northern Star Marine Limited (by shares) (Registered number: 08487007)

Balance Sheet
31st May 2023

2023 2022
£    £    £    £   
Fixed assets 3,496 3,642

Current assets 23,933 43,235

Prepayments and accrued income 1,157 857

Creditors
Amounts falling due within one year (8,526 ) (11,722 )
Net current assets 16,564 32,370
Total assets less current liabilities 20,060 36,012

Capital and reserves 20,060 36,012

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 2nd October 2023 and were signed by:




Michael Clarke - Director