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Northern Town Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

Registration number: 08061409

 

Northern Town Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

5

 

Northern Town Limited

Company Information

Director

EW Morgan

Company secretary

AV Morgan

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Northern Town Limited
for the Year Ended 30 April 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 Town Limited for the year ended 30 April 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Northern Town Limited, as a body, in accordance with the terms of our engagement letter dated 11 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Northern Town Limited and state those matters that we have agreed to state to the Board of Directors of Northern Town Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Town Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Northern Town Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Northern Town Limited. You consider that Northern Town Limited 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 Town Limited. 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.

......................................

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

22 September 2023

 

Northern Town Limited

Profit and Loss Account for the Year Ended 30 April 2023

2023
£

2022
£

Turnover

121,351

457,295

Cost of raw materials and consumables

(113,026)

(381,146)

Staff costs

(9,844)

(56,781)

Depreciation and other amounts written off assets

(1,210)

(844)

Other charges

(21,438)

(21,883)

Loss before tax

(24,167)

(3,359)

Tax on loss

-

464

Loss for the year

(24,167)

(2,895)

 

Northern Town Limited

(Registration number: 08061409)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

1,428

2,638

Current assets

69,252

51,944

Prepayments and accrued income

2,788

2,468

Creditors: Amounts falling due within one year

(39,905)

(18,289)

Net current assets

32,135

36,123

Total assets less current liabilities

33,563

38,761

Accruals and deferred income

(19,974)

(1,005)

 

13,589

37,756

Capital and reserves

13,589

37,756

 

Northern Town Limited

(Registration number: 08061409)
Balance Sheet as at 30 April 2023

1

General information

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

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the director on 22 September 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 the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 director on 22 September 2023
 

.........................................
EW Morgan
Director