IRIS Accounts Production v24.3.0.553 14107183 director 1.6.23 31.5.24 31.5.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141071832023-05-31141071832024-05-31141071832023-06-012024-05-31141071832022-05-12141071832022-05-132023-05-31141071832023-05-3114107183ns15:EnglandWales2023-06-012024-05-3114107183ns14:PoundSterling2023-06-012024-05-3114107183ns10:Director12023-06-012024-05-3114107183ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3114107183ns10:SmallEntities2023-06-012024-05-3114107183ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3114107183ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3114107183ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3114107183ns10:FullAccounts2023-06-012024-05-311410718312023-06-012024-05-3114107183ns10:RegisteredOffice2023-06-012024-05-3114107183ns5:CurrentFinancialInstruments2024-05-3114107183ns5:CurrentFinancialInstruments2023-05-3114107183ns5:ShareCapital2024-05-3114107183ns5:ShareCapital2023-05-3114107183ns5:RetainedEarningsAccumulatedLosses2024-05-3114107183ns5:RetainedEarningsAccumulatedLosses2023-05-3114107183ns5:NetGoodwill2023-06-012024-05-3114107183ns5:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3114107183ns5:NetGoodwill2023-05-3114107183ns5:NetGoodwill2024-05-3114107183ns5:NetGoodwill2023-05-3114107183ns5:PlantMachinery2023-05-3114107183ns5:ComputerEquipment2023-05-3114107183ns5:PlantMachinery2023-06-012024-05-3114107183ns5:ComputerEquipment2023-06-012024-05-3114107183ns5:PlantMachinery2024-05-3114107183ns5:ComputerEquipment2024-05-3114107183ns5:PlantMachinery2023-05-3114107183ns5:ComputerEquipment2023-05-3114107183ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3114107183ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 14107183 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

NORTHERN SCENE LIMITED

NORTHERN SCENE LIMITED (REGISTERED NUMBER: 14107183)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NORTHERN SCENE LIMITED

COMPANY INFORMATION
for the year ended 31 May 2024







DIRECTOR: S C Mallinson





REGISTERED OFFICE: 7 Moorfield View Lower Common
Roberttown
Liversedge
WF15 7LH





REGISTERED NUMBER: 14107183 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
LS19 7EW

NORTHERN SCENE LIMITED (REGISTERED NUMBER: 14107183)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 11,000
Tangible assets 5 4,294 4,696
14,294 15,696

CURRENT ASSETS
Debtors 6 2,367 -
Cash at bank 5,669 8,281
8,036 8,281
CREDITORS
Amounts falling due within one year 7 9,730 13,786
NET CURRENT LIABILITIES (1,694 ) (5,505 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,600

10,191

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,500 10,091
SHAREHOLDERS' FUNDS 12,600 10,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:




S C Mallinson - Director


NORTHERN SCENE LIMITED (REGISTERED NUMBER: 14107183)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Northern Scene Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

NORTHERN SCENE LIMITED (REGISTERED NUMBER: 14107183)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 12,000
AMORTISATION
At 1 June 2023 1,000
Charge for year 1,000
At 31 May 2024 2,000
NET BOOK VALUE
At 31 May 2024 10,000
At 31 May 2023 11,000

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023 4,489 1,875 6,364
Additions 1,084 666 1,750
At 31 May 2024 5,573 2,541 8,114
DEPRECIATION
At 1 June 2023 1,098 570 1,668
Charge for year 1,314 838 2,152
At 31 May 2024 2,412 1,408 3,820
NET BOOK VALUE
At 31 May 2024 3,161 1,133 4,294
At 31 May 2023 3,391 1,305 4,696

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,367 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 7,103 8,302
Other creditors 2,627 5,484
9,730 13,786