Company Registration No. 09768344 (England and Wales)
Northern Warrior Ltd
Unaudited accounts
for the year ended 30 September 2024
Northern Warrior Ltd
Unaudited Financial Statements
for the year ended 30 September 2024
Northern Warrior Ltd
Company Information
for the year ended 30 September 2024
Directors
Mathew Tomkinson
Joe Bold
Company Number
09768344 (England and Wales)
Registered Office
Unit 6 Bridge End Industrial Estate
Egremont
CA22 2RD
England
Accountants
Sarah E Lamb BSc FCA
23 Park Drive
Whitehaven
Cumbria
CA28 7RY
Northern Warrior Ltd
Statement of Financial Position
as at 30 September 2024
Fixed assets
14,407
25,316
Current assets
12,335
7,317
Prepayments and accrued income
683
353
Creditors: amounts falling due within one year
(9,627)
(14,435)
Net current assets/(liabilities)
3,391
(6,765)
Total assets less current liabilities
17,798
18,551
Accruals and deferred income
-
(2,549)
Capital and reserves
17,798
16,002
Northern Warrior Ltd is a private company, limited by shares, registered in England and Wales, registration number 09768344. The registered office is Unit 6 Bridge End Industrial Estate, Egremont, CA22 2RD, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 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.
Approved by the board on 13 June 2025
Mathew Tomkinson
Director
Company Registration No. 09768344