1 December 2022 false No description of principal activity Taxfiler 2024.5 SC612748business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6127482022-11-30 SC6127482022-12-012023-11-30 SC612748business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 SC612748business:FilletedAccounts2022-12-012023-11-30 SC6127482023-11-30 SC612748business:Director12022-12-012023-11-30 SC612748business:RegisteredOffice2022-12-012023-11-30 SC6127482022-11-30 SC612748core:WithinOneYear2023-11-30 SC612748core:WithinOneYear2022-11-30 SC612748countries:Scotland2022-12-012023-11-30 SC6127482021-12-012022-11-30 SC612748business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC612748 (Scotland)
Northlasts Ltd Unaudited accounts for the year ended 30 November 2023
Northlasts Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
Northlasts Ltd Company Information for the year ended 30 November 2023
Director
COLIN BOOTH
Company Number
SC612748 (Scotland)
Registered Office
NORTHLASTS MANOR PETERCULTER ABERDEEN AB14 0PE SCOTLAND
Accountants
Callan Financial Group Sheraton Business Park Lochyside Fort William Inverness-shire PH33 7NU
- 3 -
Northlasts Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
701,862 
702,614 
Current assets
95,379 
62,611 
Creditors: amounts falling due within one year
(334,940)
(326,794)
Net current liabilities
(239,561)
(264,183)
Total assets less current liabilities
462,301 
438,431 
Accruals and deferred income
(11,542)
(11,330)
Net assets
450,759 
427,101 
Capital and reserves
450,759 
427,101 
NOTES TO THE ACCOUNTS
1 Statutory information
Northlasts Ltd is a private company, limited by shares, registered in Scotland, registration number SC612748. The registered office is NORTHLASTS MANOR, PETERCULTER, ABERDEEN, AB14 0PE, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
COLIN BOOTH Director Company Registration No. SC612748
- 4 -