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REGISTERED NUMBER: 09160143 (England and Wales)














Financial Statements for the Year Ended 31 August 2023

for

Northern Creative Arts Ltd

Northern Creative Arts Ltd (Registered number: 09160143)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Northern Creative Arts Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mrs K Baker





REGISTERED OFFICE: 3 River Way
Apperley Bridge
Bradford
West Yorkshire
BD10 0FP





REGISTERED NUMBER: 09160143 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Northern Creative Arts Ltd (Registered number: 09160143)

Statement of Financial Position
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 746 877

CURRENT ASSETS
Inventories 2,500 2,500
Cash at bank 32,320 21,260
34,820 23,760
CREDITORS
Amounts falling due within one year 5 3,357 3,672
NET CURRENT ASSETS 31,463 20,088
TOTAL ASSETS LESS CURRENT LIABILITIES 32,209 20,965

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,109 20,865
SHAREHOLDERS' FUNDS 32,209 20,965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





Mrs K Baker - Director


Northern Creative Arts Ltd (Registered number: 09160143)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Northern Creative Arts Ltd is a private company, limited by shares, registered in England & Wales. The company's registered number and registered office address can be found on the company information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
At 1 September 2022
and 31 August 2023 2,041
DEPRECIATION
At 1 September 2022 1,164
Charge for year 131
At 31 August 2023 1,295
NET BOOK VALUE
At 31 August 2023 746
At 31 August 2022 877

Northern Creative Arts Ltd (Registered number: 09160143)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security 3,311 2,027
Other creditors 46 1,645
3,357 3,672

6. RELATED PARTY DISCLOSURES

The director, Mrs K Baker, is considered to be the key management personnel.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Northern Creative Arts Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Northern Creative Arts Ltd for the year ended 31 August 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Northern Creative Arts Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Northern Creative Arts Ltd and state those matters that we have agreed to state to the director of Northern Creative Arts Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northern Creative Arts Ltd and its director for our work or for this report.

It is your duty to ensure that Northern Creative Arts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Northern Creative Arts Ltd. You consider that Northern Creative Arts Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Northern Creative Arts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY


Date: .............................................