Registered number
12270631
North Star Investment and Consulting Limited
Filleted Accounts
31 October 2023
North Star Investment and Consulting Limited
Registered number: 12270631
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 661,092 661,092
Current assets 223,123 202,549
Prepayments and accrued income 708 1,362
223,831 203,911
Creditors: amounts falling due within one year (873,851) (864,885)
Net current liabilities (650,020) (660,974)
Total assets less current liabilities 11,072 118
Accruals and deferred income (852) (918)
Net assets/(liabilities) 10,220 (800)
Capital and reserves 10,220 (800)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 104 Doe Bank Lane, Birmingham, England, B43 7UG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Ping Cheng
Director
Approved by the board on 25 July 2024
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