Registered number
03492479
Northside Insulation Limited
Unaudited Filleted Accounts
31 May 2024
Northside Insulation Limited
Registered number: 03492479
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 3,830 6,031
Current assets 215,800 145,893
Creditors: amounts falling due within one year (100,589) (78,581)
Net current assets 115,211 67,312
Total assets less current liabilities 119,041 73,343
Creditors: amounts falling due after more than one year (14,173) (24,173)
Net assets 104,868 49,170
Capital and reserves 104,868 49,170
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9 Bath Street Industrial Estate, Newcastle upon Tyne, NE6 3PH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Wallace
Director
Approved by the board on 1 November 2024
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