Northern Steel Buildings Ltd 11175763 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true 11175763 2022-02-01 2023-01-31 11175763 2023-01-31 11175763 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11175763 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11175763 bus:Micro-entities 2022-02-01 2023-01-31 11175763 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11175763 bus:FullAccounts 2022-02-01 2023-01-31 11175763 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11175763 bus:RegisteredOffice 2022-02-01 2023-01-31 11175763 bus:Director1 2022-02-01 2023-01-31 11175763 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11175763 countries:England 2022-02-01 2023-01-31 11175763 2021-02-01 2022-01-31 11175763 2022-01-31 11175763 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11175763 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11175763

Northern Steel Buildings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Northern Steel Buildings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northern Steel Buildings Ltd

Company Information

Director

Mr J Robertson-Tierney

Registered office

Woodlands Farm
Snainton
Scarborough
YO13 9BA

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Northern Steel Buildings Ltd

(Registration number: 11175763)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

14,791

6,971

Current assets

258,025

357,195

Creditors: Amounts falling due within one year

(237,021)

(318,847)

Net current assets

21,004

38,348

Total assets less current liabilities

35,795

45,319

Creditors: Amounts falling due after more than one year

(18,271)

(25,535)

 

17,524

19,784

Capital and reserves

17,524

19,784

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Woodlands Farm
Snainton
Scarborough
YO13 9BA
United Kingdom

These financial statements were authorised for issue by the director on 8 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Northern Steel Buildings Ltd

(Registration number: 11175763)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 8 September 2023
 

.........................................
Mr J Robertson-Tierney
Director