Company Registration Number 05765829 (England and Wales)
NORTHALL'S WROUGHT IRON DESIGNS LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
NORTHALL'S WROUGHT IRON DESIGNS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,693
36,988
Current assets
196,275
149,415
Prepayments and accrued income
288
248
Creditors: amounts falling due within one year
(88,165)
(81,034)
Net current assets
108,398
68,629
Total assets less current liabilities
143,091
105,617
Creditors: amounts falling due after more than one year
(12,490)
(21,316)
Net assets
130,601
84,301
Capital and reserves
130,601
84,301
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has secured creditors of £7,370 (2022: £12,804) on hire purchase contracts secured on specific items of plant and machinery.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
8
Northall's Wrought Iron Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Park Road Industrial Estate, Rhosymedre, Wrexham, LL14 3AQ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 17 October 2023 and are signed on its behalf by:
I F Northall
Director
Company Registration Number 05765829