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REGISTERED NUMBER: 10807322 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Northern Shakers Limited

Northern Shakers Limited (Registered number: 10807322)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Northern Shakers Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: B Bedlington
C W Templeman
J J Wing





REGISTERED OFFICE: 17 The Strand
Redcar
TS10 2QG





REGISTERED NUMBER: 10807322 (England and Wales)






Northern Shakers Limited (Registered number: 10807322)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,515 13,714

CURRENT ASSETS
Stocks 13,640 9,818
Debtors 5 8,920 3,643
Cash at bank and in hand 7,651 3,598
30,211 17,059
CREDITORS
Amounts falling due within one year 6 44,503 34,218
NET CURRENT LIABILITIES (14,292 ) (17,159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,777

)

(3,445

)

CREDITORS
Amounts falling due after more than one
year

7

7,824

11,145
NET LIABILITIES (10,601 ) (14,590 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (10,603 ) (14,592 )
(10,601 ) (14,590 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

Northern Shakers Limited (Registered number: 10807322)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




B Bedlington - Director C W Templeman - Director




J J Wing - Director


Northern Shakers Limited (Registered number: 10807322)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Northern Shakers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

Northern Shakers Limited (Registered number: 10807322)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 19,752
Additions 944
At 30 November 2023 20,696
DEPRECIATION
At 1 December 2022 6,038
Charge for year 3,143
At 30 November 2023 9,181
NET BOOK VALUE
At 30 November 2023 11,515
At 30 November 2022 13,714

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 6,540 2,893
Amounts owed by associates 1,630 -
Other debtors 750 750
8,920 3,643

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 422 416
Trade creditors 390 1,109
Taxation and social security 3,949 90
Other creditors 39,742 32,603
44,503 34,218

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 680 1,102
Other creditors 7,144 10,043
7,824 11,145

Northern Shakers Limited (Registered number: 10807322)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. RELATED PARTY DISCLOSURES

At 30th November 2023 the company owed its directors £29,532 (2022: £32,430).

B Bedlington is also a director and shareholder of Bedlington Mixology Limited. During the year Bedlington Mixology Limited invoiced the company in respect of services rendered.

9. CONTROL

The directors consider that there is no ultimate controlling party.