Registered number
06824216
Northshore Designs Limited
Filleted Accounts
31 March 2025
Northshore Designs Limited
Registered number: 06824216
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 17,660 21,843
Current assets 123,149 142,347
Prepayments and accrued income 903 1,006
124,052 143,353
Creditors: amounts falling due within one year (29,980) (45,851)
Net current assets 94,072 97,502
Total assets less current liabilities 111,732 119,345
Accruals and deferred income (3,500) (3,700)
Net assets 108,232 115,645
Capital and reserves 108,232 115,645
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is E2 Castle Road, Sittingbourne, Kent, ME10 3TB .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Roger Townshend
Director
Approved by the board on 14 April 2025
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