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Company registration number: 10871091
Northdean Associates Ltd
Unaudited filleted financial statements
30 June 2023
Northdean Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Northdean Associates Ltd
Directors and other information
Director Sarah Fanthorpe
Company number 10871091
Registered office 87 Railway Terrace
Copley
Halifax
HX3 0UJ
Business address 87 Railway Terrace
Copley
Halifax
HX3 0UJ
Accountants Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
Northdean Associates Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Northdean Associates Ltd
Period ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Northdean Associates Ltd for the period ended 30 June 2023 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Northdean Associates Ltd, as a body, in accordance with the terms of our engagement letter dated 13 July 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Northdean Associates Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Northdean Associates Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Northdean Associates 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 loss of Northdean Associates Ltd. You consider that Northdean Associates Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Northdean Associates 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.
Peter Crowther & Co
Chartered Accountants
9 Riverside Court
Halifax
HX3 9LP
5 April 2024
Northdean Associates Ltd
Statement of financial position
30 June 2023
30/06/23 31/03/22
£ £
Fixed assets 2,692 1,843
_______ _______
Current assets 3,958 9,620
Creditors: amounts falling due within one year ( 19,301) ( 19,096)
_______ _______
Net current liabilities ( 15,343) ( 9,476)
_______ _______
Total assets less current liabilities ( 12,651) ( 7,633)
Accruals and deferred income ( 864) ( 972)
_______ _______
Net liabilities ( 13,515) ( 8,605)
_______ _______
Capital and reserves ( 13,515) ( 8,605)
_______ _______
Northdean Associates Ltd
Period ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Sarah Fanthorpe ( 19,096) ( 205) ( 19,301)
_______ _______ _______
Year ended 31/03/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Sarah Fanthorpe ( 16,457) ( 2,639) ( 19,096)
_______ _______ _______
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 April 2024 , and are signed on behalf of the board by:
Sarah Fanthorpe
Director
Company registration number: 10871091
The company is a private company limited by shares, registered in England.