0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12751269 2023-04-01 2024-03-31 12751269 2024-03-31 12751269 2023-03-31 12751269 2022-04-01 2023-03-31 12751269 2023-03-31 12751269 2022-03-31 12751269 bus:Director1 2023-04-01 2024-03-31 12751269 bus:Director2 2023-04-01 2024-03-31 12751269 core:WithinOneYear 2024-03-31 12751269 core:WithinOneYear 2023-03-31 12751269 bus:Director1 2023-03-31 12751269 bus:Director1 2024-03-31 12751269 bus:Director1 2022-03-31 12751269 bus:Director1 2023-03-31 12751269 bus:Director1 2022-04-01 2023-03-31 12751269 bus:Micro-entities 2023-04-01 2024-03-31 12751269 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12751269 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12751269 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12751269 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12751269
Northern Game Ltd
Filleted Unaudited Financial Statements
31 March 2024
Northern Game Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
26
537
----
----
Current assets
12,411
11,453
Creditors: amounts falling due within one year
11,030
7,922
--------
--------
Net current assets
1,381
3,531
-------
-------
Total assets less current liabilities
1,407
4,068
Accruals and deferred income
600
600
-------
-------
807
3,468
-------
-------
Capital and reserves
807
3,468
----
-------
Notes to the financial statements
1. 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 outstanding
£
£
£
I S Woods
( 864)
861
( 3)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
I S Woods
( 5,908)
5,044
( 864)
-------
-------
----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 15 October 2024 , and are signed on behalf of the board by:
I S Woods
C L Woods
Director
Director
Company registration number: 12751269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Long Row, Embleton, Alnwick, NE66 3DS.