Registered number
03964204
Northern Design Services Limited
Unaudited Filleted Accounts
31 December 2023
Northern Design Services Limited
Registered number: 03964204
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 130,379 120,814
Current assets 230,309 211,809
Prepayments and accrued income 371 92
230,680 211,901
Creditors: amounts falling due within one year (31,484) (14,763)
Net current assets 199,196 197,138
Total assets less current liabilities 329,575 317,952
Accruals and deferred income (1,100) (750)
Net assets 328,475 317,202
Capital and reserves 328,475 317,202
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Tamarisk Way, Gateshead, Tyne & Wear, NE9 6GD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G E Chambers
Director
Approved by the board on 17 February 2024
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