Registered number
09141224
Northstar Freight Limited
Filleted Accounts
31 July 2024
Northstar Freight Limited
Registered number: 09141224
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 17,711 23,356
Current assets 70,457 59,884
Creditors: amounts falling due within one year (85,721) (61,018)
Net current liabilities (15,264) (1,134)
Total assets less current liabilities 2,447 22,222
Creditors: amounts falling due after more than one year (12,385) (24,701)
Accruals and deferred income (1,600) (1,600)
Net liabilities (11,538) (4,079)
Capital and reserves (11,538) (4,079)
Number Number
Average number of employees 2 2
Included within other debtors are amounts due from the director of £36,633 (2023 £26,049).
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Gathurst Road, Orrell, Wigan, WN5 8QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Ferguson
Director
Approved by the board on 14 October 2024
Northstar Freight Limited 09141224 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mr B Ferguson No description of principal activity 09141224 2022-08-01 2023-07-31 09141224 core:WithinOneYear 2023-07-31 09141224 core:AfterOneYear 2023-07-31 09141224 2023-08-01 2024-07-31 09141224 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09141224 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09141224 countries:England 2023-08-01 2024-07-31 09141224 bus:Director40 2023-08-01 2024-07-31 09141224 bus:Micro-entities 2023-08-01 2024-07-31 09141224 bus:FilletedAccounts 2023-08-01 2024-07-31 09141224 2024-07-31 09141224 core:WithinOneYear 2024-07-31 09141224 core:AfterOneYear 2024-07-31 09141224 2023-07-31 iso4217:GBP xbrli:pure