Northerntrack Limited 02515635 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is provision of light engineering and fabrication services to customers in the UK and overseas. Digita Accounts Production Advanced 6.30.9574.0 true 02515635 2023-07-01 2024-06-30 02515635 2024-06-30 02515635 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02515635 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 02515635 bus:Micro-entities 2023-07-01 2024-06-30 02515635 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02515635 bus:FullAccounts 2023-07-01 2024-06-30 02515635 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02515635 bus:Director1 2023-07-01 2024-06-30 02515635 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02515635 countries:EnglandWales 2023-07-01 2024-06-30 02515635 2022-07-01 2023-06-30 02515635 2023-06-30 02515635 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02515635 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 02515635

Northerntrack Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Northerntrack Limited

(Registration number: 02515635)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

27,898

40,188

Current assets

159,373

164,498

Creditors: Amounts falling due within one year

(148,683)

(37,547)

Net current assets

10,690

126,951

Total assets less current liabilities

38,588

167,139

Creditors: Amounts falling due after more than one year

(31,506)

(51,592)

 

7,082

115,547

Capital and reserves

7,082

115,547

1

Staff numbers

The average number of persons employed by the company (including Directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their 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.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Lee Hair
Director