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Company registration number: 06494662
Northern Scanning Ltd
Unaudited filleted financial statements
29 February 2024
Northern Scanning Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Northern Scanning Ltd
Directors and other information
Directors Mr Michael Shaw
Mr Ian Robert Watson
Secretary Mr Ian Robert Watson
Company number 06494662
Registered office 41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
S2 4ED
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Lloyds Bank
Northern Scanning Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Current assets 3,869 3,908
Creditors: amounts falling due within one year ( 62,132) ( 70,739)
_______ _______
Net current liabilities ( 58,263) ( 66,831)
_______ _______
Total assets less current liabilities ( 58,263) ( 66,831)
Accruals and deferred income ( 350) ( 350)
_______ _______
Net liabilities ( 58,613) ( 67,181)
_______ _______
Capital and reserves ( 58,613) ( 67,181)
_______ _______
Notes to the financial statements
Northern Scanning Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Shaw ( 15,550) 7,354 ( 8,196)
Mr Ian Robert Watson ( 40,440) - ( 40,440)
_______ _______ _______
( 55,990) 7,354 ( 48,636)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Shaw ( 18,284) 2,734 ( 15,550)
Mr Ian Robert Watson ( 40,440) - ( 40,440)
_______ _______ _______
( 58,724) 2,734 ( 55,990)
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr Michael Shaw
Director
Company registration number: 06494662
The company is a private company limited by shares, registered in England & Wales.