Registered Number 13353587

NORTHERN LLOYD LTD

Micro-entity Accounts

31 December 2023

NORTHERN LLOYD LTD Registered Number 13353587

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,166
1,750
Current Assets
280,427
266,805
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(255,607)
(254,635)
Net current assets (liabilities)
24,820
12,170
Total assets less current liabilities
25,986
13,920
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(4,700)
(4,497)
Accruals and deferred income
(4,200)
(4,000)
Total net assets (liabilities)
17,086
5,423
Capital and reserves
17,086
5,423
  • For the year ending 31 December 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 23 May 2024

And signed on their behalf by:
Carl Stefan Glaebe, Director

NORTHERN LLOYD LTD Registered Number 13353587

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2