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Registered Number: 10371312
England and Wales

 

 

 

NORTHERN INDUSTRIAL AND MARINE SERVICES LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director John Darrell Pickup
Registered Number 10371312
Registered Office Middle Cottage High Street
Saltford
Bristol
BS31 3EJ
Accountants Paulley's Taxation Ltd
Marsa Scala
3 Merrivale Road, Hilsea
Portsmouth
PO2 0TJ
1
  2024   2023
    £ £   £ £
Called up share capital not paid   10      10 
Net current assets      
Total assets less current liabilities   10      10 
Net assets   10      10 
 

         
Capital and reserves   10      10 
 
NOTES TO THE ACCOUNTS

General Information
Northern Industrial and Marine Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10371312, registration address Middle Cottage High Street, Saltford, Bristol, BS31 3EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2025 and were signed by:


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John Darrell Pickup
Director
2