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
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
Northstar Models Hobby Shop Limited
Statement of Financial Position
as at 31 October 2022
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)
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