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Registration number: 13231635

Northumbrian Design and Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Northumbrian Design and Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northumbrian Design and Development Limited

Company Information

Directors

Tegan Tait

Rob Tait

Registered office

Bog Hall Farmhouse
Stannington
Morpeth
Northumberland
NE61 6BB

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Northumbrian Design and Development Limited

(Registration number: 13231635)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

53,943

50,965

Creditors: Amounts falling due within one year

(53,698)

(52,130)

Total assets less current liabilities

245

(1,165)

Accruals and deferred income

(350)

(350)

 

(105)

(1,515)

Capital and reserves

(105)

(1,515)

1

General information

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

The address of its registered office is:
Bog Hall Farmhouse
Stannington
Morpeth
Northumberland
NE61 6BB

These financial statements were authorised for issue by the Board on 23 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 directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Directors loan account, amount owed to the Directors

(52,130)

(1,568)

(53,698)

       
     

 

2022

At 27 February 2021
£

Repayments by director
£

At 28 February 2022
£

Directors loan account, amount owed to the Directors

-

(52,130)

(52,130)

       
     

 

 

Northumbrian Design and Development Limited

(Registration number: 13231635)
Balance Sheet as at 28 February 2023

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Rob Tait
Director