Company Registration No. 13731546 (England and Wales)
NORTHERN QUARTER SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2024
NORTHERN QUARTER SERVICES LIMITED
Unaudited accounts
Contents
NORTHERN QUARTER SERVICES LIMITED
Company Information
for the year ended 30 November 2024
Directors
Timothy Lamb
Lee Smurthwaite
Company Number
13731546 (England and Wales)
Registered Office
MORTON HOUSE
FENCEHOUSES
HOUGHTON LE SPRING
DURHAM
DH4 6QA
UNITED KINGDOM
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
NORTHERN QUARTER SERVICES LIMITED
Accountants' report
Accountants' report to the board of directors of NORTHERN QUARTER SERVICES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NORTHERN QUARTER SERVICES LIMITED for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NORTHERN QUARTER SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NORTHERN QUARTER SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NORTHERN QUARTER SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NORTHERN QUARTER SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NORTHERN QUARTER SERVICES LIMITED. You consider that NORTHERN QUARTER SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NORTHERN QUARTER SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB
MORTON HOUSE
DURHAM
DH4 6QA
8 May 2025
NORTHERN QUARTER SERVICES LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
15,405
20,562
Creditors: amounts falling due within one year
(26,360)
(20,135)
Net current assets
90,205
1,927
Total assets less current liabilities
105,652
1,927
Creditors: amounts falling due after more than one year
(90,821)
-
Called up share capital
1
1
Profit and loss account
14,830
1,926
Shareholders' funds
14,831
1,927
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Lee Smurthwaite
Director
Company Registration No. 13731546
NORTHERN QUARTER SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
NORTHERN QUARTER SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13731546. The registered office is MORTON HOUSE, FENCEHOUSES, HOUGHTON LE SPRING, DURHAM, DH4 6QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 30 November 2024
15,447
At 30 November 2024
15,447
Amounts falling due within one year
Accrued income and prepayments
33,500
-
NORTHERN QUARTER SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 37 (2023: 35).