Northern Facilities Limited 11943013 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is commercial property maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 11943013 2022-05-01 2023-04-30 11943013 2023-04-30 11943013 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11943013 bus:Micro-entities 2022-05-01 2023-04-30 11943013 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11943013 bus:FullAccounts 2022-05-01 2023-04-30 11943013 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11943013 bus:RegisteredOffice 2022-05-01 2023-04-30 11943013 bus:Director1 2022-05-01 2023-04-30 11943013 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11943013 countries:England 2022-05-01 2023-04-30 11943013 2021-05-01 2022-04-30 11943013 2022-04-30 11943013 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11943013

Northern Facilities Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Northern Facilities Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Northern Facilities Limited

Company Information

Director

Mr Alan Elliott

Registered office

9 Berwick Close
Newcastle
Tyne & Wear
NE15 8XP

Accountants

Beechwood Accounting NE Ltd T/A AIMS
80 Beechwood Gdns
Gateshead
Tyne & Wear
NE11 0DA

 

Northern Facilities Limited

(Registration number: 11943013)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

40,980

42,015

Current assets

5,955

24,534

Creditors: Amounts falling due within one year

(60,799)

(64,360)

Net current liabilities

(54,844)

(39,826)

 

(13,864)

2,189

Capital and reserves

(13,864)

2,189

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Berwick Close
Newcastle
Tyne & Wear
NE15 8XP
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Northern Facilities Limited

(Registration number: 11943013)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 15 November 2023
 

.........................................
Mr Alan Elliott
Director