Company Registration No. 14352856 (England and Wales)
Northern Bumpers UK Ltd
Unaudited accounts
for the year ended 31 August 2024
Northern Bumpers UK Ltd
Unaudited accounts
Contents
Northern Bumpers UK Ltd
Company Information
for the year ended 31 August 2024
Directors
Mr Rizwan Hussain
Mr Kamran Hussain
Company Number
14352856 (England and Wales)
Registered Office
23 West Royd Avenue
Halifax
West Yorkshire
HX1 3NU
ENGLAND
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Northern Bumpers UK Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
2,940
3,920
Cash at bank and in hand
880
1,456
Creditors: amounts falling due within one year
(1,952)
(1,188)
Net current assets
8,927
8,478
Total assets less current liabilities
11,867
12,398
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Called up share capital
100
100
Profit and loss account
1,767
2,298
Shareholders' funds
1,867
2,398
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by
Mr Kamran Hussain
Director
Company Registration No. 14352856
Northern Bumpers UK Ltd
Notes to the Accounts
for the year ended 31 August 2024
Northern Bumpers UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14352856. The registered office is 23 West Royd Avenue, Halifax, West Yorkshire, HX1 3NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
3,000
1,900
4,900
At 31 August 2024
3,000
1,900
4,900
At 1 September 2023
600
380
980
Charge for the year
600
380
980
At 31 August 2024
1,200
760
1,960
At 31 August 2024
1,800
1,140
2,940
At 31 August 2023
2,400
1,520
3,920
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,032
568
Northern Bumpers UK Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
10,000
10,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).