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REGISTERED NUMBER: 10729804 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

NORTHERN STEAM ENGINEERING LIMITED

NORTHERN STEAM ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 10729804)






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




Page

Company Information 1

Balance Sheet 2


NORTHERN STEAM ENGINEERING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Jacqueline Anne Fisher - Morrison
Ian Scott Royal
Stuart Whitter





REGISTERED OFFICE: Lonsdale House
Ross Road
Stockton-On-Tees
TS18 2NH





REGISTERED NUMBER: 10729804 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

NORTHERN STEAM ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 10729804)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 13,605 16,523

CURRENT ASSETS 182,233 176,895

CREDITORS
Amounts falling due within one year (43,111 ) (42,062 )
NET CURRENT ASSETS 139,122 134,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,727

151,356

CAPITAL AND RESERVES 152,727 151,356

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 12 ) .



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 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 22 October 2024 and were signed on its behalf by:





Stuart Whitter - Director