Company Registration No. 13648649 (England and Wales)
The Northern Club Food Limited
Unaudited accounts
for the year ended 29 September 2024
The Northern Club Food Limited
Unaudited accounts
Contents
The Northern Club Food Limited
Company Information
for the year ended 29 September 2024
Directors
James Cole
James Cole
Company Number
13648649 (England and Wales)
Registered Office
HALLIDAYS FARM MOSS LANE
BILSBORROW
PRESTON
PR3 0RU
ENGLAND
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Northern Club Food Limited for the year ended 29 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Northern Club Food Limited for the year ended
29 September 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Walling Accountants
Chartered Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
27 June 2025
The Northern Club Food Limited
Statement of financial position
as at 29 September 2024
Cash at bank and in hand
3,273
189
Creditors: amounts falling due within one year
(6,200)
(5,308)
Net current liabilities
(2,359)
(5,119)
Net liabilities
(2,359)
(5,119)
Called up share capital
100
100
Profit and loss account
(2,459)
(5,219)
Shareholders' funds
(2,359)
(5,119)
For the year ending 29 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 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 27 June 2025 and were signed on its behalf by
James Cole
Director
Company Registration No. 13648649
The Northern Club Food Limited
Notes to the Accounts
for the year ended 29 September 2024
The Northern Club Food Limited is a private company, limited by shares, registered in England and Wales, registration number 13648649. The registered office is HALLIDAYS FARM MOSS LANE, BILSBORROW, PRESTON, PR3 0RU, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
206
564
Other creditors
5,994
4,744
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).