NORTHRIDGE CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
Company Registration Number 09058928 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
NORTHRIDGE CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NORTHRIDGE CONSULTING LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,509
1,144
Current assets
281,927
284,810
Prepayments and accrued income
377
255
Creditors: amounts falling due within one year
(97,946)
(123,892)
Net current assets
184,358
161,173
Total assets less current liabilities
185,867
162,317
Net assets
185,867
162,317
Capital and reserves
185,867
162,317
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in creditors is an amount of £69,403 (2022: £92,316) in respect of directors' loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Northridge Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Northridge, Bisley Green, Bisley, Woking, Surrey, GU24 9EN.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NORTHRIDGE CONSULTING LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 February 2024 and are signed on its behalf by:
M. Perrett
Director
Company registration number 09058928 (England and Wales)