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Registered number: 6578440

Northern Frames (Doncaster) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Northern Frames (Doncaster) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Paul North
Darren North
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6578440
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Northern Frames (Doncaster) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Northern Frames (Doncaster) Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets331,02521,470
CURRENT ASSETS
Stock35,91637,904
Debtors516,14116,890
Cash at bank and in hand119,959107,161
172,016161,955
CREDITORS: Amounts falling due within one year655,71790,959
NET CURRENT ASSETS116,29970,996
TOTAL ASSETS LESS CURRENT LIABILITIES147,32492,466
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account147,32292,464
SHAREHOLDERS' FUNDS147,32492,466
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
Paul North
Director

Northern Frames (Doncaster) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
Equipment 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees77

Northern Frames (Doncaster) Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/202342,22664,4837,774114,483
Additions1,12817,500-18,628
Disposals-(7,700)-(7,700)
At 30/04/202443,35474,2837,774125,411
Depreciation
At 01/05/202329,00159,2384,77493,013
Disposals-(7,375)-(7,375)
For the year2,1535,6059908,748
At 30/04/202431,15457,4685,76494,386
Net Book Amounts
At 30/04/202412,20016,8152,01031,025
At 30/04/202313,2255,2453,00021,470
4. STOCK 20242023
££
Stock comprises:
Stock35,91637,904
35,91637,904
5. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control4,7065,455
Prepayments11,43511,435
16,14116,890

Northern Frames (Doncaster) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,95315,331
VAT9,4378,388
Salaries and wages control3,0842,755
Directors current account19,46716,969
Credit card5,0425,333
Trade creditors5,02440,983
Accruals1,7101,200
55,71790,959
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22