1 November 2021 false No description of principal activity Taxfiler 2023.10 12262716business:PrivateLimitedCompanyLtd2021-11-012022-10-31 122627162021-10-31 122627162021-11-012022-10-31 12262716business:AuditExempt-NoAccountantsReport2021-11-012022-10-31 12262716business:FilletedAccounts2021-11-012022-10-31 122627162022-10-31 12262716business:Director12021-11-012022-10-31 12262716business:RegisteredOffice2021-11-012022-10-31 122627162021-10-31 12262716core:WithinOneYear2022-10-31 12262716core:WithinOneYear2021-10-31 12262716countries:EnglandWales2021-11-012022-10-31 122627162020-11-012021-10-31 12262716business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12262716 (England and Wales)
Northstar Models Hobby Shop Limited Unaudited accounts for the year ended 31 October 2022
Northstar Models Hobby Shop Limited Annual report and unaudited accounts for the year ended 31 October 2022
CONTENTS
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Northstar Models Hobby Shop Limited Company Information for the year ended 31 October 2022
Director
Matthew John Shaw Baxendale
Company Number
12262716 (England and Wales)
Registered Office
Suite G04 1 Quality Court Chancery Lane
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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Northstar Models Hobby Shop Limited Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
1,043 
910 
Current assets
1,127 
5,794 
Creditors: amounts falling due within one year
(75,350)
(41,457)
Net current liabilities
(74,223)
(35,663)
Total assets less current liabilities
(73,180)
(34,753)
Accruals and deferred income
(500)
(500)
Net liabilities
(73,680)
(35,253)
Capital and reserves
(73,680)
(35,253)
NOTES TO THE ACCOUNTS
1 Statutory information
Northstar Models Hobby Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 12262716. The registered office is Suite G04, 1 Quality Court, Chancery Lane.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 October 2022 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 20 November 2023
Matthew John Shaw Baxendale Director Company Registration No. 12262716
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