Registered number
09724917
Northshore Custom Conversions Ltd
Filleted Accounts
31 January 2023
Northshore Custom Conversions Ltd
Registered number: 09724917
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,575 4,837
Current assets 125,920 130,426
Creditors: amounts falling due within one year (16,597) (47,040)
Net current assets 109,323 83,386
Total assets less current liabilities 112,898 88,223
Accruals and deferred income (688) (688)
Net assets 112,210 87,535
Capital and reserves 112,210 87,535
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is 42 The Barns, Stanley, Co Durham, DH9 8BN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S Brown
Director
Approved by the board on 25 October 2023
Northshore Custom Conversions Ltd 09724917 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mr S Brown No description of principal activity 09724917 2021-02-01 2022-01-31 09724917 core:WithinOneYear 2022-01-31 09724917 2022-02-01 2023-01-31 09724917 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09724917 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09724917 countries:England 2022-02-01 2023-01-31 09724917 bus:Director40 2022-02-01 2023-01-31 09724917 bus:Micro-entities 2022-02-01 2023-01-31 09724917 bus:FullAccounts 2022-02-01 2023-01-31 09724917 2023-01-31 09724917 core:WithinOneYear 2023-01-31 09724917 2022-01-31 iso4217:GBP xbrli:pure