NORTHERN UPROAR LTD

Company Registration Number:
06210663 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NORTHERN UPROAR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NORTHERN UPROAR LTD

Company Information

for the Period Ended 31 March 2024




Director: I K Browne
C D Browne
Registered office: 275
Broadstone Road
Heaton Chapel
Stockport
Cheshire
SK4 5HH
Company Registration Number: 06210663 (England and Wales)

NORTHERN UPROAR LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 64 15
Cash at bank and in hand: 61,259 63,104
Total current assets: 61,323 63,119
Creditors: amounts falling due within one year: 5 ( 2,086 ) ( 1,905 )
Net current assets (liabilities): 59,237 61,214
Total assets less current liabilities: 59,237 61,214
Total net assets (liabilities): 59,237 61,214

The notes form part of these financial statements

NORTHERN UPROAR LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 58,837 60,814
Shareholders funds: 59,237 61,214

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: I K Browne
Status: Director

The notes form part of these financial statements

NORTHERN UPROAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHERN UPROAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NORTHERN UPROAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

NORTHERN UPROAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 64 15
Total 64 15

NORTHERN UPROAR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 843 1,013
Other creditors 1,243 892
Total 2,086 1,905