1 June 2023 false No description of principal activity Taxfiler 2024.4 SC698965business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC6989652023-05-31 SC6989652023-06-012024-05-31 SC698965business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC698965business:FilletedAccounts2023-06-012024-05-31 SC6989652024-05-31 SC698965business:Director12023-06-012024-05-31 SC698965business:RegisteredOffice2023-06-012024-05-31 SC6989652023-05-31 SC698965core:WithinOneYear2024-05-31 SC698965core:WithinOneYear2023-05-31 SC698965core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC698965core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC698965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC698965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC698965core:PreviouslyStatedAmount2024-05-31 SC698965core:PreviouslyStatedAmount2023-05-31 SC698965business:SmallEntities2023-06-012024-05-31 SC698965countries:Scotland2023-06-012024-05-31 SC6989652022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC698965 (Scotland)
NORTHERN SOUL SHEETING AND CLADDING LTD Unaudited accounts for the year ended 31 May 2024
NORTHERN SOUL SHEETING AND CLADDING LTD Unaudited accounts Contents
Page
- 2 -
NORTHERN SOUL SHEETING AND CLADDING LTD Company Information for the year ended 31 May 2024
Director
James Campbell
Company Number
SC698965 (Scotland)
Registered Office
Broome Affinity 4 Earls Court Roseland Hall, Earls Gate Park Grangemouth Stirlingshire FK3 8ZE Scotland
Accountants
Acumenica Group First Floor 4 Earls Court GRANGEMOUTH FK3 8ZE
- 3 -
NORTHERN SOUL SHEETING AND CLADDING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
44,027 
28,712 
Cash at bank and in hand
527 
244 
44,554 
28,956 
Creditors: amounts falling due within one year
(26,386)
(13,186)
Net current assets
18,168 
15,770 
Net assets
18,168 
15,770 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
18,158 
15,760 
Shareholders' funds
18,168 
15,770 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
James Campbell Director Company Registration No. SC698965
- 4 -
NORTHERN SOUL SHEETING AND CLADDING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NORTHERN SOUL SHEETING AND CLADDING LTD is a private company, limited by shares, registered in Scotland, registration number SC698965. The registered office is Broome Affinity, 4 Earls Court, Roseland Hall, Earls Gate Park, Grangemouth, Stirlingshire, FK3 8ZE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,164 
971 
Trade debtors
11,946 
362 
Other debtors
29,917 
27,379 
44,027 
28,712 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,000 
- 
Taxes and social security
24,660 
13,186 
Other creditors
312 
- 
Loans from directors
414 
- 
26,386 
13,186 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -