NORTHLAND AUTOPOINT LTD

Company Registration Number:
NI673990 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 December 2022

End date: 31 December 2023

NORTHLAND AUTOPOINT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

NORTHLAND AUTOPOINT LTD

Balance sheet

As at 31 December 2023


Notes

13 months to 31 December 2023

2022


£

£
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 44,393 16,560
Total fixed assets: 144,393 116,560
Current assets
Stocks: 31,005 30,395
Cash at bank and in hand: 701,347 391,629
Total current assets: 732,352 422,024
Creditors: amounts falling due within one year:   (419,345) (341,062)
Net current assets (liabilities): 313,007 80,962
Total assets less current liabilities: 457,400 197,522
Creditors: amounts falling due after more than one year:   (79,680)
Total net assets (liabilities): 377,720 197,522
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 377,620 197,422
Shareholders funds: 377,720 197,522

The notes form part of these financial statements

NORTHLAND AUTOPOINT LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: CHARLES McGUINNESS
Status: Director

The notes form part of these financial statements

NORTHLAND AUTOPOINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHLAND AUTOPOINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

13 months to 31 December 2023 2022
Average number of employees during the period 15 15

NORTHLAND AUTOPOINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 100,000
Additions 0
At 31 December 2023 100,000
Net book value
At 31 December 2023 100,000
At 30 November 2022 100,000

NORTHLAND AUTOPOINT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 18,400
Additions 32,970
At 31 December 2023 51,370
Depreciation
At 01 December 2022 1,840
Charge for year 5,137
At 31 December 2023 6,977
Net book value
At 31 December 2023 44,393
At 30 November 2022 16,560