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Company Registration No. 08730250 (England and Wales)
NORTHERN AUTOCARE LIMITED Unaudited accounts for the year ended 31 March 2024
NORTHERN AUTOCARE LIMITED Unaudited accounts Contents
Page
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NORTHERN AUTOCARE LIMITED Company Information for the year ended 31 March 2024
Director
MR P A KHAN
Company Number
08730250 (England and Wales)
Registered Office
LISTERHILLS BRADFORD WEST YORKSHIRE BD7 1JS
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NORTHERN AUTOCARE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,779 
6,709 
Current assets
Inventories
1,771 
1,667 
Debtors
5,000 
5,000 
Cash at bank and in hand
30,587 
28,819 
37,358 
35,486 
Creditors: amounts falling due within one year
(8,478)
(7,512)
Net current assets
28,880 
27,974 
Total assets less current liabilities
35,659 
34,683 
Provisions for liabilities
Deferred tax
(1,220)
(1,534)
Net assets
34,439 
33,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,339 
33,049 
Shareholders' funds
34,439 
33,149 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
MR P A KHAN Director Company Registration No. 08730250
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NORTHERN AUTOCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NORTHERN AUTOCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08730250. The registered office is LISTERHILLS, BRADFORD, WEST YORKSHIRE, BD7 1JS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing balance basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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NORTHERN AUTOCARE LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
24,986 
Additions
1,764 
At 31 March 2024
26,750 
Depreciation
At 1 April 2023
18,277 
Charge for the year
1,694 
At 31 March 2024
19,971 
Net book value
At 31 March 2024
6,779 
At 31 March 2023
6,709 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
188 
188 
Taxes and social security
3,303 
1,653 
Other creditors
160 
1,056 
Accruals
4,827 
4,615 
8,478 
7,512 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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