01 September 2022 31 August 2023 No principle activity is included 11511070 2022-09-01 11511070 2023-08-31 11511070 2022-09-01 2023-08-31 11511070 2022-08-31 11511070 2021-09-01 2022-08-31 11511070 uk-core:WithinOneYear 2023-08-31 11511070 uk-core:WithinOneYear 2022-08-31 11511070 uk-core:AfterOneYear 2023-08-31 11511070 uk-core:AfterOneYear 2022-08-31 11511070 uk-core:ShareCapital 2023-08-31 11511070 uk-core:ShareCapital 2022-08-31 11511070 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 11511070 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 11511070 uk-bus:Director1 2022-09-01 2023-08-31 11511070 uk-bus:FRS102 2022-09-01 2023-08-31 11511070 uk-bus:FullAccounts 2022-09-01 2023-08-31 11511070 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11511070 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  NORTHERN EVENTS & CATERING LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 AUGUST 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  NORTHERN EVENTS & CATERING LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 AUGUST 2023
       
       
  DIRECTORS
       
  John William Reid
       
       
  REGISTERED OFFICE
       
  52b Waterside House Water Street
Radcliffe,
Manchester,
M26 4DF
       
       
  COMPANY REGISTERED NUMBER
       
  11511070
       
       
  ACCOUNTANTS
       
  ATR Accountancy & Bookkeeping LTD
  Management Accounts
  Unit 25 Europa House
Barcroft St
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  NORTHERN EVENTS & CATERING LTD
  Company registered number: 11511070
  STATEMENT OF FINANCIAL POSITION AT 31 August 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 16,448 21,565
  CURRENT ASSETS    
  Debtors   17,541 13,567
  Cash at bank and in hand   134,122 197,082
      151,663 210,649
  CREDITORS: Amounts falling due within one year   47,533 56,284
  NET CURRENT ASSETS   104,130 154,365
  TOTAL ASSETS LESS CURRENT LIABILITIES   120,578 175,930
           
  CREDITORS: Amounts falling due after more than one year   (25,917) (30,778)
  NET ASSETS   £94,661 £145,152
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   94,660 145,151
  SHAREHOLDERS' FUNDS   £94,661 £145,152
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  Wages and salaries 59,627 85,604
  Pension costs - 153
    £59,627 £85,757
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 6 6
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  NORTHERN EVENTS & CATERING LTD
  Company registered number: 11511070
  STATEMENT OF FINANCIAL POSITION AT 31 August 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 17 October 2022
 
       
 
 
  John William Reid, Director
  page 3