Registered Number 10495857

NORTHSOUTH CONCEPTS LTD

Micro-entity Accounts

30 November 2023

NORTHSOUTH CONCEPTS LTD Registered Number 10495857

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
47,712
45,678
Current Assets
148,399
139,411
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(156,743)
(150,904)
Net current assets (liabilities)
(8,344)
(11,493)
Total assets less current liabilities
39,368
34,185
Creditors: amounts falling due after more than one year
(38,382)
(31,602)
Provisions for liabilities
0
0
Accruals and deferred income
(650)
(650)
Total net assets (liabilities)
336
1,933
Capital and reserves
336
1,933
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 August 2024

And signed on their behalf by:
Mr E J Davidson, Director

Footnotes:

NORTHSOUTH CONCEPTS LTD Registered Number 10495857

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 3 4