Northern Classics Limited 12258484 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is sale of used motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12258484 2022-03-01 2023-02-28 12258484 2023-02-28 12258484 bus:Original 2023-02-28 12258484 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12258484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12258484 bus:Micro-entities 2022-03-01 2023-02-28 12258484 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12258484 bus:FullAccounts 2022-03-01 2023-02-28 12258484 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12258484 bus:RegisteredOffice 2022-03-01 2023-02-28 12258484 bus:Director2 2022-03-01 2023-02-28 12258484 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12258484 countries:AllCountries 2022-03-01 2023-02-28 12258484 2021-03-01 2022-02-28 12258484 2022-02-28 12258484 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12258484 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12258484

Northern Classics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Northern Classics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northern Classics Limited

Company Information

Director

Mr Christopher Jonathan Craig Marlowe

Registered office

Unit 7B Queens Road Design Centre
54-58 Queens Road
Doncaster
DN1 2NH

 

Northern Classics Limited

(Registration number: 12258484)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

9,274

9,700

Current assets

261,079

252,624

Prepayments and accrued income

1,548

1,541

Creditors: Amounts falling due within one year

(229,183)

(207,899)

Net current assets

33,444

46,266

Total assets less current liabilities

42,718

55,966

Creditors: Amounts falling due after more than one year

(23,333)

(33,333)

Accruals and deferred income

(1,042)

(1,835)

 

18,343

20,798

Capital and reserves

18,343

20,798

1

General information

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

The address of its registered office is:
Unit 7B Queens Road Design Centre
54-58 Queens Road
Doncaster
DN1 2NH
England

These financial statements were authorised for issue by the director on 28 November 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 28 February 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.

 

Northern Classics Limited

(Registration number: 12258484)
Balance Sheet as at 28 February 2023

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 28 November 2023
 

.........................................
Mr Christopher Jonathan Craig Marlowe
Director