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NORTH SALES & MARKETING LIMITED

Registered Number
15023659
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

NORTH SALES & MARKETING LIMITED
Company Information
for the period from 24 July 2023 to 31 July 2024

Directors

RENNARDS, Ian Gordon
RENNARDS, Rosemary

Registered Address

96 Barmoor Drive
Newcastle Upon Tyne
NE3 5RG

Registered Number

15023659 (England and Wales)
NORTH SALES & MARKETING LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Current assets
Debtors38,820
Cash at bank and on hand5,262
14,082
Creditors amounts falling due within one year4(13,255)
Net current assets (liabilities)827
Total assets less current liabilities827
Net assets827
Capital and reserves
Called up share capital2
Profit and loss account825
Shareholders' funds827
The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2025, and are signed on its behalf by:
RENNARDS, Ian Gordon
Director
RENNARDS, Rosemary
Director

Registered Company No. 15023659
NORTH SALES & MARKETING LIMITED
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2024
Average number of employees during the year2
3.Debtors: amounts due within one year

2024

£
Amounts owed by associates and joint ventures / participating interests8,820
Total8,820
4.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts387
Taxation and social security12,218
Accrued liabilities and deferred income650
Total13,255