BrightAccountsProduction v1.0.0 v1.0.0 2022-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principle activity of the company is IT consultancy and project management. 22 February 2024 NI631383 2023-05-31 NI631383 2022-05-31 NI631383 2021-05-31 NI631383 2022-06-01 2023-05-31 NI631383 2021-06-01 2022-05-31 NI631383 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI631383 uk-curr:PoundSterling 2022-06-01 2023-05-31 NI631383 uk-bus:AbridgedAccounts 2022-06-01 2023-05-31 NI631383 uk-core:CapitalReserve 2023-05-31 NI631383 uk-core:CapitalReserve 2022-05-31 NI631383 2022-06-01 2023-05-31 NI631383 uk-bus:Director1 2022-06-01 2023-05-31 NI631383 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI631383 uk-bus:Micro-entities 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Northern Hills Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2023



Northern Hills Ltd
Company Registration Number: NI631383
STATEMENT OF FINANCIAL POSITION
as at 31 May 2023

    2023   2022
  £   £
 
Fixed Assets 26,834   4,465
  ─────────   ─────────
Current assets 26,707   17,357
Creditors: amounts falling due within one year (10,937)   (3,804)
  ─────────   ─────────
Net Current Assets 15,770   13,553
  ─────────   ─────────
Total Assets less Current Liabilities 42,604   18,018
  ─────────   ─────────
Net Assets 42,604   18,018
  ═════════   ═════════
 
Capital and Reserves 42,604   18,018
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Northern Hills Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI631383. The registered office of the company is 2 Forkhill Business Park, Main Street, Forkhill, Newry, Co. Down, BT35 9SG, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 1, (2022 - 2).
 
  2023 2022
  Number Number
 
Director 1 2
  ───────── ─────────
  1 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 22 February 2024 and signed on its behalf by:
 
   
________________________________  
Niall McCourt  
Director