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REGISTERED NUMBER: 12430175 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

NORTHERN RIVER SERVICES LIMITED

NORTHERN RIVER SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 12430175)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


NORTHERN RIVER SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Laird Donald Cremer-Evans





REGISTERED OFFICE: Viking Marine Albert Street
Goole
North Yorkshire
DN14 5SY





REGISTERED NUMBER: 12430175 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

NORTHERN RIVER SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 12430175)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,505 2,009

CURRENT ASSETS 8,239 8,133

CREDITORS
Amounts falling due within one year (2,965 ) (6,061 )
NET CURRENT ASSETS 5,274 2,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,779

4,081

ACCRUALS AND DEFERRED INCOME 650 500
NET ASSETS 6,129 3,581

CAPITAL AND RESERVES 6,129 3,581

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director's totalling £3,000 (2023: £nil). These were interest free and repayable on demand.

During the previous year the company received payments totalling £4,563.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

NORTHERN RIVER SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 12430175)

BALANCE SHEET - continued
31 JANUARY 2024


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

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





Laird Donald Cremer-Evans - Director