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REGISTERED NUMBER: 02608422 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

NORTHERN RETAIL SERVICES (SCARBOROUGH)
LIMITED

NORTHERN RETAIL SERVICES (SCARBOROUGH)
LIMITED (REGISTERED NUMBER: 02608422)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023










Page

Statement of Financial Position 1


NORTHERN RETAIL SERVICES (SCARBOROUGH)
LIMITED (REGISTERED NUMBER: 02608422)

STATEMENT OF FINANCIAL POSITION
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,233 12,550

CURRENT ASSETS 347,257 325,795

CREDITORS
Amounts falling due within one year (61,640 ) (73,475 )
NET CURRENT ASSETS 285,617 252,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

310,850

264,870

CAPITAL AND RESERVES 310,850 264,870

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northern Retail Services (Scarborough) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02608422

Registered office: 12 Alma Square
Scarborough
North Yorkshire
YO11 1JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has total financial commitments in the sum of £36,591 (2022 - £57,429).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORTHERN RETAIL SERVICES (SCARBOROUGH)
LIMITED (REGISTERED NUMBER: 02608422)

STATEMENT OF FINANCIAL POSITION - continued
31 December 2023


The financial statements 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.

The financial statements were approved the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





Mr S C Temlett - Director