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REGISTERED NUMBER: SC149907 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Northern Producers' Organisation Limited

Northern Producers' Organisation Limited (Registered number: SC149907)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Northern Producers' Organisation Limited (Registered number: SC149907)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 40,450 1,102

CURRENT ASSETS 313,809 524,936

CREDITORS
Amounts falling due within one year (135,389 ) (322,146 )
NET CURRENT ASSETS 178,420 202,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

218,870

203,892

RESERVES 218,870 203,892

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northern Producers' Organisation Limited is a private company, limited by guarantee , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC149907

Registered office: 116 Abbotswell Crescent
Aberdeen
AB12 5BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director operates a current account with the company and as at 31 December 2023 the balance owing to him by the company was £10,620 (2022 - £1,901 owing to the company). The previous year balance owing to the company was repaid in full on 5 September 2023. No interest was accrued.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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.

Northern Producers' Organisation Limited (Registered number: SC149907)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





Mr G Masson - Director