Company registration number:
06494662
Northern Scanning Ltd
Unaudited filleted financial statements
28 February 2023
Northern Scanning Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Northern Scanning Ltd
Directors and other information
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Directors |
Mr Michael Shaw |
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Mr Ian Robert Watson |
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Secretary |
Mr Ian Robert Watson |
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Company number |
06494662 |
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Registered office |
41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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S2 4ED |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Northern Scanning Ltd
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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3,908 |
|
2,908 |
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Creditors: amounts falling due within one year |
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(
70,739) |
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(
75,449) |
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_______ |
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_______ |
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Net current liabilities |
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(
66,831) |
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(
72,541) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
66,831) |
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(
72,541) |
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Accruals and deferred income |
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(
350) |
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(
350) |
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_______ |
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_______ |
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Net liabilities |
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(
67,181) |
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(
72,891) |
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_______ |
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_______ |
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Capital and reserves |
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(
67,181) |
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(
72,891) |
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_______ |
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_______ |
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Notes to the financial statements
Northern Scanning Ltd
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Shaw |
(
18,284) |
2,734 |
(
15,550) |
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Mr Ian Robert Watson |
(
40,440) |
- |
(
40,440) |
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_______ |
_______ |
_______ |
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(
58,724) |
2,734 |
(
55,990) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Shaw |
(
24,095) |
5,811 |
(
18,284) |
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Mr Ian Robert Watson |
(
40,440) |
- |
(
40,440) |
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_______ |
_______ |
_______ |
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(
64,535) |
5,811 |
(
58,724) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
14 September 2023
, and are signed on behalf of the board by:
Mr Michael Shaw
Director
Company registration number:
06494662
The company is a private company limited by shares, registered in England & Wales.