1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02569649 2022-02-01 2023-01-31 02569649 2023-01-31 02569649 2021-02-01 2022-01-31 02569649 2022-01-31 02569649 bus:Director1 2022-02-01 2023-01-31 02569649 core:WithinOneYear 2023-01-31 02569649 core:WithinOneYear 2022-01-31 02569649 bus:Micro-entities 2022-02-01 2023-01-31 02569649 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 02569649 bus:FullAccounts 2022-02-01 2023-01-31 02569649 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 02569649 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 02569649
Northern County Leisure Limited
Unaudited filleted financial statements
31 January 2023
Northern County Leisure Limited
Contents
Balance sheet and notes to the financial statements
Northern County Leisure Limited
Balance sheet
31 January 2023
2023 2022
£ £ £ £
Fixed assets 540,000 540,000
_______ _______
Current assets 20,995 24,924
Prepayments and accrued income 73 68
_______ _______
21,068 24,992
Creditors: amounts falling due within one year ( 923) ( 2,256)
_______ _______
Net current assets 20,145 22,736
_______ _______
Total assets less current liabilities 560,145 562,736
Accruals and deferred income ( 780) ( 720)
_______ _______
Net assets 559,365 562,016
_______ _______
Capital and reserves 559,365 562,016
_______ _______
Notes to the financial statements
Northern County Leisure Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
There were no advances, credits or guarantees during the year.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2023 , and are signed on behalf of the board by:
Miss S Moore
Director
Company registration number: 02569649
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Limbrick Avenue, Fairfield, Stockton on Tees, TS19 7NW.