NORTHERN EXPOSURE UK LTD

Company Registration Number:
06773256 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NORTHERN EXPOSURE UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHERN EXPOSURE UK LTD

Company Information

for the Period Ended 31 December 2023




Director: Ben Forbes
Sarah Forbes
Registered office: Thrift Cottage
High Street
South Cerney
Cirencester
Gloucestershire
GL7 5UG
Company Registration Number: 06773256 (England and Wales)

NORTHERN EXPOSURE UK LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principle activity of the company is Travel Marketing services.

Additional information

The report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Ben Forbes
Sarah Forbes

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Sarah Forbes
Status: Director

NORTHERN EXPOSURE UK LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 898 1
Current assets: 62,011 50,451
Creditors: amounts falling due within one year: ( 35,459 ) ( 35,428 )
Net current assets (liabilities): 26,552 15,023
Total assets less current liabilities: 27,450 15,024
Accruals and deferred income: ( 150 )
Total net assets (liabilities): 27,300 15,024
Capital and reserves: 27,300 15,024

NORTHERN EXPOSURE UK LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Sarah Forbes
Status: Director

The notes form part of these financial statements

NORTHERN EXPOSURE UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

NORTHERN EXPOSURE UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No