1 April 2022 false No description of principal activity Taxfiler 2023.10 08975292business:PrivateLimitedCompanyLtd2022-04-012023-03-31 089752922022-03-31 089752922022-04-012023-03-31 08975292business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08975292business:FilletedAccounts2022-04-012023-03-31 089752922023-03-31 08975292business:Director12022-04-012023-03-31 08975292business:RegisteredOffice2022-04-012023-03-31 089752922022-03-31 08975292core:WithinOneYear2023-03-31 08975292core:WithinOneYear2022-03-31 08975292countries:EnglandWales2022-04-012023-03-31 089752922021-04-012022-03-31 08975292business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08975292 (England and Wales)
Northumberland Futsal Ltd Unaudited accounts for the year ended 31 March 2023
Northumberland Futsal Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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Northumberland Futsal Ltd Company Information for the year ended 31 March 2023
Director
Daniel Thomas Horsley
Company Number
08975292 (England and Wales)
Registered Office
15 Friesian Close Netherton Park Morpeth NE61 6GP England
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Northumberland Futsal Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
54,727 
28,055 
Creditors: amounts falling due within one year
(48,221)
(23,175)
Net current assets
6,506 
4,880 
Total assets less current liabilities
6,507 
4,881 
Net assets
6,507 
4,881 
Capital and reserves
6,507 
4,881 
NOTES TO THE ACCOUNTS
1 Statutory information
Northumberland Futsal Ltd is a private company, limited by shares, registered in England and Wales, registration number 08975292. The registered office is 15 Friesian Close, Netherton Park, Morpeth, NE61 6GP, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 17 November 2023
Daniel Thomas Horsley Director Company Registration No. 08975292
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