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NORTHERN DIY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16 FEBRUARY 2022 TO 31 MARCH 2023






NORTHERN DIY LTD (REGISTERED NUMBER: 13920197)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2022 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORTHERN DIY LTD

COMPANY INFORMATION
FOR THE PERIOD 16 FEBRUARY 2022 TO 31 MARCH 2023







DIRECTORS: Dr. S A Jarvis
Mrs M F Jarvis





REGISTERED OFFICE: 11 South Hawksworth Street
Ilkley
West Yorkshire
LS29 0BG





REGISTERED NUMBER: 13920197 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

NORTHERN DIY LTD (REGISTERED NUMBER: 13920197)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 693

CURRENT ASSETS
Stocks 34,990
Debtors 5 4,000
Cash at bank 20,005
58,995
CREDITORS
Amounts falling due within one year 6 58,956
NET CURRENT ASSETS 39
TOTAL ASSETS LESS CURRENT LIABILITIES 732

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 632
SHAREHOLDERS' FUNDS 732

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

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

The directors acknowledge their 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.

NORTHERN DIY LTD (REGISTERED NUMBER: 13920197)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2023 and were signed on its behalf by:




Mrs M F Jarvis - Director



Dr. S A Jarvis - Director


NORTHERN DIY LTD (REGISTERED NUMBER: 13920197)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16 FEBRUARY 2022 TO 31 MARCH 2023


1. STATUTORY INFORMATION

Northern DIY Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NORTHERN DIY LTD (REGISTERED NUMBER: 13920197)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16 FEBRUARY 2022 TO 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 225 750 975
At 31 March 2023 225 750 975
DEPRECIATION
Charge for period 34 248 282
At 31 March 2023 34 248 282
NET BOOK VALUE
At 31 March 2023 191 502 693

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 4,724
Social security and other taxes (1,254 )
VAT 6,080
Other creditors 2,290
Directors' current accounts 45,982
Accrued expenses 1,134
58,956

Loans from directors are interest free and repayable on demand.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100