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REGISTERED NUMBER: 06043041 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

NORTHERN CENTRE (A.C.U.) LIMITED

NORTHERN CENTRE (A.C.U.) LIMITED (REGISTERED NUMBER: 06043041)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NORTHERN CENTRE (A.C.U.) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: Mr D G Hail
Mrs S Murphy
Mr A Jenkinson



SECRETARY: Mrs S Murphy



REGISTERED OFFICE: Linden Lea
Birkrigg
Ulverston
Cumbria
LA12 0PG



REGISTERED NUMBER: 06043041 (England and Wales)



BANKERS: HSBC Bank plc
64 Highgate
Kendal
Cumbria
LA9 4TF

NORTHERN CENTRE (A.C.U.) LIMITED (REGISTERED NUMBER: 06043041)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 691 104

CURRENT ASSETS
Stocks 55 55
Cash at bank and in hand 81,727 86,643
81,782 86,698
CREDITORS
Amounts falling due within one year 132 132
NET CURRENT ASSETS 81,650 86,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,341

86,670

RESERVES
Northern youth fund 225 225
Wakefield fund 3,100 3,100
Cumbria motocross fund 1,368 1,368
Income and expenditure account 77,648 81,977
82,341 86,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORTHERN CENTRE (A.C.U.) LIMITED (REGISTERED NUMBER: 06043041)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2023 and were signed on its behalf by:





Mr A Jenkinson - Director


NORTHERN CENTRE (A.C.U.) LIMITED (REGISTERED NUMBER: 06043041)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Northern Centre (A.C.U.) Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services and commissions received, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022 1,852
Additions 709
Disposals (850 )
At 30 September 2023 1,711
DEPRECIATION
At 1 October 2022 1,748
Charge for year 121
Eliminated on disposal (849 )
At 30 September 2023 1,020
NET BOOK VALUE
At 30 September 2023 691
At 30 September 2022 104

5. LIMITED BY GUARANTEE

Northern Centre (A.C.U.) Limited is a company limited by guarantee.