Registered number
03289533
Northern Distribution Ltd
Filleted Accounts
31 December 2024
Northern Distribution Ltd
Registered number: 03289533
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 336,864 107,394
Current assets 42,670 177,834
Prepayments and accrued income 9,501 10,179
52,171 188,013
Creditors: amounts falling due within one year (149,702) (70,931)
Net current (liabilities)/assets (97,531) 117,082
Total assets less current liabilities 239,333 224,476
Creditors: amounts falling due after more than one year (10,965) (54,643)
Provisions for liabilities (17,595) (17,595)
Accruals and deferred income (750) (2,625)
Net assets 210,023 149,613
Capital and reserves 210,023 149,613
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Stonemarket Yard,Marshalls Mono Durham Lane,Eaglescliffe,Stockton On Tees,TS16 0PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Janine Hall
Director
Approved by the board on 20 August 2025
Northern Distribution Ltd 03289533 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Janine Hall No description of principal activity 03289533 2023-01-01 2023-12-31 03289533 core:WithinOneYear 2023-12-31 03289533 core:AfterOneYear 2023-12-31 03289533 2024-01-01 2024-12-31 03289533 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03289533 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03289533 countries:England 2024-01-01 2024-12-31 03289533 bus:Director40 2024-01-01 2024-12-31 03289533 bus:Micro-entities 2024-01-01 2024-12-31 03289533 bus:FilletedAccounts 2024-01-01 2024-12-31 03289533 2024-12-31 03289533 core:WithinOneYear 2024-12-31 03289533 core:AfterOneYear 2024-12-31 03289533 2023-12-31 iso4217:GBP xbrli:pure