Northcylde Ltd 5304089 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retailing of meat and pultry products Digita Accounts Production Advanced 6.30.9574.0 true 5304089 2023-01-01 2023-12-31 5304089 2023-12-31 5304089 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 5304089 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 5304089 bus:Micro-entities 2023-01-01 2023-12-31 5304089 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 5304089 bus:FilletedAccounts 2023-01-01 2023-12-31 5304089 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 5304089 bus:RegisteredOffice 2023-01-01 2023-12-31 5304089 bus:Director1 2023-01-01 2023-12-31 5304089 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 5304089 countries:AllCountries 2023-01-01 2023-12-31 5304089 2022-01-01 2022-12-31 5304089 2022-12-31 5304089 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 5304089 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 5304089

Northcylde Ltd



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Northcylde Ltd

(Registration number: 5304089)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,813

19,043

Current assets

235,362

204,004

Creditors: Amounts falling due within one year

(100,773)

(73,592)

Net current assets

134,589

130,412

Total assets less current liabilities

152,402

149,455

Creditors: Amounts falling due after more than one year

(39,463)

(44,622)

Accruals and deferred income

(1,500)

(1,500)

 

111,439

103,333

Capital and reserves

111,439

103,333

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

 

Northcylde Ltd

(Registration number: 5304089)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2024
 

.........................................
S Worch
Director