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Company Registration No. 06761437 (England and Wales)
Northside Car & Commercial Ltd Unaudited accounts for the year ended 30 November 2023
Northside Car & Commercial Ltd Unaudited accounts Contents
Page
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Northside Car & Commercial Ltd Company Information for the year ended 30 November 2023
Director
DAVID KNOWLES
Company Number
06761437 (England and Wales)
Registered Office
Oak Dene Doncaster Road, Askern Doncaster DN6 9JB United Kingdom
Accountants
NISAR RAJA INTERNATIONAL ACCOUNTANTS 21 DUCKWORTH LANE BRADFORD WEST YORKSHIRE BD9 5ER
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Northside Car & Commercial Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,408 
93,431 
Current assets
Inventories
166,801 
79,175 
Debtors
491,445 
367,000 
Cash at bank and in hand
1,999,708 
2,941,391 
2,657,954 
3,387,566 
Creditors: amounts falling due within one year
(381,239)
(1,025,425)
Net current assets
2,276,715 
2,362,141 
Net assets
2,402,123 
2,455,572 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,402,023 
2,455,472 
Shareholders' funds
2,402,123 
2,455,572 
For the year ending 30 November 2023 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 29 August 2024 and were signed on its behalf by
DAVID KNOWLES Director Company Registration No. 06761437
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Northside Car & Commercial Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Northside Car & Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 06761437. The registered office is Oak Dene , Doncaster Road, Askern, Doncaster, DN6 9JB, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on reducing balance
Fixtures & fittings
18% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
1,975 
130,059 
21,019 
153,053 
Additions
- 
47,703 
11,802 
59,505 
At 30 November 2023
1,975 
177,762 
32,821 
212,558 
Depreciation
At 1 December 2022
986 
47,130 
11,506 
59,622 
Charge for the year
152 
23,441 
3,935 
27,528 
At 30 November 2023
1,138 
70,571 
15,441 
87,150 
Net book value
At 30 November 2023
837 
107,191 
17,380 
125,408 
At 30 November 2022
989 
82,929 
9,513 
93,431 
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Northside Car & Commercial Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
367,000 
367,000 
Amounts falling due after more than one year
Other debtors
124,445 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,500 
7,500 
Taxes and social security
87,936 
488,390 
Proposed dividends
270,000 
500,000 
Loans from directors
15,803 
29,535 
381,239 
1,025,425 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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