Registered number
13900981
Northern Trading Holdco Limited
Filleted Accounts
29 February 2024
Northern Trading Holdco Limited
Registered number: 13900981
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 10,100
Cash at bank and in hand 10,100 -
10,100 10,100
Creditors: amounts falling due within one year 4 (1,535,607) -
Net current (liabilities)/assets (1,525,507) 10,100
Net (liabilities)/assets (1,525,507) 10,100
Capital and reserves
Called up share capital 10,100 10,100
Profit and loss account (1,535,607) -
Shareholders' funds (1,525,507) 10,100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Huschka
Director
Approved by the board on 29 November 2024
Northern Trading Holdco Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors - 10,100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Funds due to subsidiary prior shareholders 1,535,607 -
5 Contingent liabilities
The amount reccognised as being due to subsidiary prior shareholders may be subject to an uplift by a maximum of £364,393 to £1.9m.
6 Events after the reporting date
Since 24th June 2024 the company has become liable to the prior shareholders of the subsidiary for an as yet to be determined amount but which will not exceed a further £1.9m.
7 Other information
Northern Trading Holdco Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Mitchell Wellock Ltd Unit 24
Skipton Auction Mart, Gargrave Road
Skipton
North Yorkshire
BD23 1UD
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