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COMPANY REGISTRATION NUMBER: 11771596
Northern View ( Berwick) Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 January 2025
Northern View ( Berwick) Limited
Company Limited by Guarantee
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
24,757
24,703
--------
--------
Current assets
42,985
13,680
Creditors: amounts falling due within one year
15,566
23,709
--------
--------
Net current assets/(liabilities)
27,419
( 10,029)
--------
--------
Total assets less current liabilities
52,176
14,674
Accruals and deferred income
24,130
4,569
--------
--------
28,046
10,105
--------
--------
Capital and reserves
28,046
10,105
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
I M Litster
( 11,350)
( 140)
( 11,490)
--------
----
--------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
I M Litster
( 11,246)
( 104)
( 11,350)
--------
----
--------
For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 May 2025 , and are signed on behalf of the board by:
I M Litster
Director
Company registration number: 11771596
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Spittal Residents Association Highcliffe, Spittal, Berwick Upon Tweed, Northumberland, TD15 2JU.