NORTHERN TRUSTEES LIMITED

Company Registration Number:
04002847 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NORTHERN TRUSTEES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NORTHERN TRUSTEES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Karen Lee Sweeney
Registered office: 78
78 Queen Alexandra Road
Sunderland
Tyne And Wear
England
SR2 9HW
Company Registration Number: 04002847 (England and Wales)

NORTHERN TRUSTEES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5 7
Total fixed assets: 5 7
Current assets
Cash at bank and in hand: 846 936
Total current assets: 846 936
Creditors: amounts falling due within one year: 5 ( 2,339 ) ( 2,598 )
Net current assets (liabilities): ( 1,493 ) ( 1,662 )
Total assets less current liabilities: ( 1,488 ) ( 1,655 )
Total net assets (liabilities): ( 1,488 ) ( 1,655 )

The notes form part of these financial statements

NORTHERN TRUSTEES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,588 ) ( 1,755 )
Shareholders funds: ( 1,488 ) ( 1,655 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Karen Lee Sweeney
Status: Director

The notes form part of these financial statements

NORTHERN TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHERN TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NORTHERN TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NORTHERN TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 2,865 2,865
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,865 2,865
Depreciation
At 01 June 2023 2,858 2,858
Charge for year 2 2
On disposals - -
Other adjustments - -
At 31 May 2024 2,860 2,860
Net book value
At 31 May 2024 5 5
At 31 May 2023 7 7

NORTHERN TRUSTEES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,339 2,598
Total 2,339 2,598