REGISTERED NUMBER: |
Financial Statements for the Period 1 September 2023 to 31 March 2024 |
for |
Northern Creative Arts Ltd |
REGISTERED NUMBER: |
Financial Statements for the Period 1 September 2023 to 31 March 2024 |
for |
Northern Creative Arts Ltd |
Northern Creative Arts Ltd (Registered number: 09160143) |
Contents of the Financial Statements |
for the Period 1 September 2023 to 31 March 2024 |
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 Period 1 September 2023 to 31 March 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |
Northern Creative Arts Ltd (Registered number: 09160143) |
Statement of Financial Position |
31 March 2024 |
31.3.24 | 31.8.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Inventories |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
Northern Creative Arts Ltd (Registered number: 09160143) |
Notes to the Financial Statements |
for the Period 1 September 2023 to 31 March 2024 |
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 |
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 |
Fixtures and fittings | - |
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 period was |
4. | PROPERTY, PLANT AND EQUIPMENT |
Fixtures |
and |
fittings |
£ |
COST |
At 1 September 2023 |
Disposals | ( |
) |
At 31 March 2024 |
DEPRECIATION |
At 1 September 2023 |
Eliminated on disposal | ( |
) |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
At 31 August 2023 |
Northern Creative Arts Ltd (Registered number: 09160143) |
Notes to the Financial Statements - continued |
for the Period 1 September 2023 to 31 March 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.24 | 31.8.23 |
£ | £ |
Taxation and social security |
Other creditors |
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 period ended 31 March 2024 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 period. |
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. |
The Retreat |
406 Roding Lane South |
Woodford Green |
Essex |
IG8 8EY |
Date: ............................................. |