Northern Star W&J Ltd Filleted Accounts Cover
Northern Star W&J Ltd
Company No. 13007948
Unaudited Accounts
31 May 2025
Northern Star W&J Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
13007948
2025
2024
£
£
Current assets
16,64621,232
Creditors: Amounts falling due within one year
(54,841)
(36,087)
Net current liabilities
(38,195)
(14,855)
Total assets less current liabilities
(38,195)
(14,855)
Accruals and deferred income
(1,500)
(1,801)
(39,695)
(16,656)
Capital and reserves
(39,695)
(16,656)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Northern Star W&J Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13007948
Its registered office is:
Armstrong & Company
Dobson House
Newcastle Upon Tyne
NE3 3PF
For the year ended 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 May 2026 and signed on its behalf by:
B.S. Curtis - Director
Northern Star W&J Ltd1300794831 May 202501 June 2024false27 May 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was joinery installation. 130079482024-06-012025-05-31130079482025-05-31130079482024-05-3113007948core:WithinOneYear2025-05-3113007948core:WithinOneYear2024-05-31130079482023-06-012024-05-3113007948countries:UnitedKingdom2024-06-012025-05-3113007948bus:RegisteredOffice2024-06-012025-05-31130079482024-06-0113007948bus:Micro-entities2024-06-012025-05-3113007948bus:FullAccounts2024-06-012025-05-3113007948bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3113007948bus:Director12024-06-012025-05-3113007948bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure