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REGISTERED NUMBER: 07967373 (England and Wales)












Unaudited Financial Statements for the Year Ended 29 February 2024

for

Northern Stone Sales (UK) Limited

Northern Stone Sales (UK) Limited (Registered number: 07967373)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Statement of Financial Position 1


Northern Stone Sales (UK) Limited (Registered number: 07967373)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 100,596 87,169

CURRENT ASSETS 188,510 244,299

CREDITORS
Amounts falling due within one year (165,707 ) (194,572 )
NET CURRENT ASSETS 22,803 49,727
TOTAL ASSETS LESS CURRENT LIABILITIES 123,399 136,896

CREDITORS
Amounts falling due after more than one
year

96,624

90,860
NET ASSETS 26,775 46,036

CAPITAL AND RESERVES 26,775 46,036

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Northern Stone Sales (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07967373

Registered office: 70 Market Street
Tottington
Bury
BL8 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



Northern Stone Sales (UK) Limited (Registered number: 07967373)

Statement of Financial Position - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors and authorised for issue on 5 July 2024 and were signed on its behalf by:





C G Smith - Director