Company Registration No. 11988292 (England and Wales)
Northern Kites Ltd
Unaudited accounts
for the year ended 31 May 2023
Northern Kites Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Northern Kites Ltd
Company Information
for the year ended 31 May 2023
Director
Adam David Crouch
Company Number
11988292 (England and Wales)
Registered Office
Whitfield Business Hub
184-200 Pensby Road
Heswall
Wirral
CH60 7RJ
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Northern Kites Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
33,214
36,695
Creditors: amounts falling due within one year
(73,440)
(16,553)
Net current (liabilities)/assets
(40,226)
20,142
Total assets less current liabilities
(25,357)
22,505
Creditors: amounts falling due after more than one year
-
(20,000)
Accruals and deferred income
(525)
(660)
(Net liabilities)/net assets
(25,882)
1,845
Capital and reserves
(25,882)
1,845
Northern Kites Ltd is a private company, limited by shares, registered in England and Wales, registration number 11988292. The registered office is Whitfield Business Hub, 184-200 Pensby Road, Heswall, Wirral, CH60 7RJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 7 November 2023
Adam David Crouch
Director
Company Registration No. 11988292