Northumbria Coatings Ltd 13909699 false 2022-02-11 2023-02-28 2023-02-28 The principal activity of the company is coatings Digita Accounts Production Advanced 6.30.9574.0 true 13909699 2022-02-11 2023-02-28 13909699 2023-02-28 13909699 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13909699 bus:Micro-entities 2022-02-11 2023-02-28 13909699 bus:AuditExemptWithAccountantsReport 2022-02-11 2023-02-28 13909699 bus:FullAccounts 2022-02-11 2023-02-28 13909699 bus:SmallCompaniesRegimeForAccounts 2022-02-11 2023-02-28 13909699 bus:RegisteredOffice 2022-02-11 2023-02-28 13909699 bus:Director1 2022-02-11 2023-02-28 13909699 bus:Director2 2022-02-11 2023-02-28 13909699 bus:PrivateLimitedCompanyLtd 2022-02-11 2023-02-28 13909699 countries:England 2022-02-11 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13909699

Northumbria Coatings Ltd

Unaudited Filleted Financial Statements

for the Period from 11 February 2022 to 28 February 2023

 

Northumbria Coatings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northumbria Coatings Ltd

Company Information

Directors

Mr Thomas Alexander Morris

Mrs Faye Morris

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Northumbria Coatings Ltd

(Registration number: 13909699)
Balance Sheet as at 28 February 2023

2023
£

Current assets

580

Creditors: Amounts falling due within one year

(36)

Total assets less current liabilities

544

Accruals and deferred income

(360)

 

184

Capital and reserves

184

1

General information

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

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
England

These financial statements were authorised for issue by the Board on 23 October 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 directors) during the period, was 2.

For the financial period 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' responsibilities:

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

The directors acknowledge their 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.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

 

Northumbria Coatings Ltd

(Registration number: 13909699)
Balance Sheet as at 28 February 2023

.........................................
Mr Thomas Alexander Morris
Director