06266639falseEngineering Services2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06266639

Northern Fastener and Engineering Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Northern Fastener and Engineering Limited

Registered Number: 06266639
BALANCE SHEET AT 30/06/2024
20242023
££
Fixed assets129,018132,292
Current assets81,28694,362
Creditors: amounts falling due within one year(40,065)(35,782)
Net Current Assets41,22158,580
Total assets less current liabilities170,239190,872
Creditors: amounts falling due after more than one year6,2875,759
Accruals and deferred income3,2462,120
Net Assets160,706182,993
Capital and reserves160,706182,993
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06266639. Registered office 7 Orchard Gardens, South Anston, Sheffield, South Yorkshire, S25 5FL
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
Ian Rookes
Director