1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13007934 2023-01-01 2023-12-31 13007934 2023-12-31 13007934 2022-12-31 13007934 2022-01-01 2022-12-31 13007934 2022-12-31 13007934 2021-12-31 13007934 bus:RegisteredOffice 2023-01-01 2023-12-31 13007934 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13007934 bus:Director1 2023-01-01 2023-12-31 13007934 core:WithinOneYear 2023-12-31 13007934 core:WithinOneYear 2022-12-31 13007934 bus:Director1 2022-12-31 13007934 bus:Director1 2023-12-31 13007934 bus:Director1 2022-12-31 13007934 bus:Director1 2022-01-01 2022-12-31 13007934 bus:Micro-entities 2023-01-01 2023-12-31 13007934 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13007934 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13007934 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13007934 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 13007934
NORTHERN AUTOMOTIVE LIMITED
Unaudited filleted financial statements
31 December 2023
NORTHERN AUTOMOTIVE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NORTHERN AUTOMOTIVE LIMITED
Directors and other information
Director Mr Ian Richardson
Company number 13007934
Registered office Unit 6 Nobles Yard
Perseverance Street
Castleford
West Yorkshire
WF10 1LD
Business address Unit 6 Nobles Yard
Perseverance Street
Castleford
West Yorkshire
WF10 1LD
Accountants CLAVANE ACCOUNTANCY LIMITED
6 TRANS WALK
CHURCH FENTON
TADCASTER
NORTH YORKSHIRE
LS24 9RR
Bankers VIRGIN
NORTHERN AUTOMOTIVE LIMITED
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £
Fixed assets 5,083 6,354
_______ _______
Current assets 55,346 28,133
Creditors: amounts falling due within one year ( 63,366) ( 26,072)
_______ _______
Net current (liabilities)/assets ( 8,020) 2,061
_______ _______
Total assets less current liabilities ( 2,937) 8,415
Accruals and deferred income ( 2,070) ( 2,070)
_______ _______
Net (liabilities)/assets ( 5,007) 6,345
_______ _______
Capital and reserves ( 5,007) 6,345
_______ _______
NORTHERN AUTOMOTIVE LIMITED
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Richardson ( 22,090) ( 36,500) ( 58,590)
_______ _______ _______
13 months ended 31/12/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian Richardson - ( 22,090) ( 22,090)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mr Ian Richardson
Director
Company registration number: 13007934
The company is a private company limited by shares, registered in England And Wales.