Company Registration No. 10584441 (England and Wales)
Northern Star Distribution Ltd
Unaudited accounts
for the year ended 31 January 2023
Northern Star Distribution Ltd
Annual report and unaudited accounts
for the year ended 31 January 2023
Northern Star Distribution Ltd
Company Information
for the year ended 31 January 2023
Director
Bradley J Hockridge
Company Number
10584441 (England and Wales)
Registered Office
12 Rest Bay Close
Porthcawl
Bridgend
CF36 3UN
Wales
Accountants
The Bookkeeping Hub
Lifestyle House
97-99 Talbot road
Talbot Green
CF72 8AE
Northern Star Distribution Ltd
Accountants' report
Accountants' report to the director of Northern Star Distribution Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Northern Star Distribution Ltd for the year ended
31 January 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Northern Star Distribution Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Northern Star Distribution Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Star Distribution Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Northern Star Distribution Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Northern Star Distribution Ltd. You consider that Northern Star Distribution Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Northern Star Distribution Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Bookkeeping Hub
Lifestyle House
97-99 Talbot road
Talbot Green
CF72 8AE
13 October 2023
Northern Star Distribution Ltd
Statement of Financial Position
as at 31 January 2023
Fixed assets
11,822
16,750
Current assets
310,069
172,883
Prepayments and accrued income
231
-
Creditors: amounts falling due within one year
(237,738)
(90,799)
Net current assets
72,562
82,084
Total assets less current liabilities
84,384
98,834
Creditors: amounts falling due after more than one year
(17,014)
(39,983)
Accruals and deferred income
(1,150)
(1,100)
Capital and reserves
66,220
57,751
Northern Star Distribution Ltd is a private company, limited by shares, registered in England and Wales, registration number 10584441. The registered office is 12 Rest Bay Close, Porthcawl, Bridgend, CF36 3UN, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Bradley J Hockridge
Director
Company Registration No. 10584441