2023-12-18 15358254 2024-11-30 15358254 2023-12-18 2024-11-30 15358254 uk-core:WithinOneYear 2024-11-30 15358254 uk-core:ShareCapital 2024-11-30 15358254 uk-bus:Director1 2023-12-18 2024-11-30 15358254 uk-bus:Director2 2023-12-18 2024-11-30 iso4217:GBP xbrli:pure 15358254 uk-bus:AuditExemptWithAccountantsReport 2023-12-18 2024-11-30 15358254 uk-bus:FRS102 2023-12-18 2024-11-30 15358254 uk-bus:FilletedAccounts 2023-12-18 2024-11-30 15358254 uk-bus:PrivateLimitedCompanyLtd 2023-12-18 2024-11-30
Northern Bear Automotive Ltd
Registered Number:15358254
For the period ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 November 2024
Northern Bear Automotive Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15358254
As at 30 November 2024
Northern Bear Automotive Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Cash and cash equivalents
27,820
27,820
Trade and other payables: amounts falling due within one year
(27,818)
2
2
Net current assets
Total assets less current liabilities
2
2
Net assets/liabilities
Capital and reserves
Called up share capital
2
2
Shareholders' funds
For the period ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Eilin Ahmadi Director
Mr Robert William Wilson Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 November 2024
Northern Bear Automotive Ltd
Notes to the Financial Statements
Statutory Information
Northern Bear Automotive Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15358254.
Principal place of business:
Flat 10
39 Eskdale Terrace
Newcastle upon Tyne
NE2 4DN
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
2,494
Other creditors
25,324
27,818
3. Average number of persons employed
During the year the average number of employees was 3
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