2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11659616 2022-04-01 2023-03-31 11659616 2023-03-31 11659616 2022-03-31 11659616 2021-04-01 2022-03-31 11659616 2022-03-31 11659616 2021-03-31 11659616 bus:Director1 2022-04-01 2023-03-31 11659616 core:WithinOneYear 2023-03-31 11659616 core:WithinOneYear 2022-03-31 11659616 core:AfterOneYear 2023-03-31 11659616 core:AfterOneYear 2022-03-31 11659616 bus:Micro-entities 2022-04-01 2023-03-31 11659616 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11659616 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11659616 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11659616 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11659616
Northern Construction Group Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Northern Construction Group Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
Current assets
28,076
18,728
Creditors: amounts falling due within one year
1,538
395
--------
--------
Net current assets
26,538
18,333
--------
--------
Total assets less current liabilities
26,538
18,333
Creditors: amounts falling due after more than one year
19,324
19,324
Accruals and deferred income
1,007
407
--------
--------
6,207
(1,398)
--------
--------
Capital and reserves
6,207
( 1,398)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Included in Current assets is a balance of £13,696 (2022: £13,597) due from the director. The balance is unsecured, interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 October 2024 , and are signed on behalf of the board by:
M A Wright
Director
Company registration number: 11659616
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30a Ouchthorpe Lane, Wakefield, WF1 3HS, United Kingdom.