Company registration number:
16265569
THE NORTH STAR COLLECTIVE CONSULTING LIMITED
Unaudited filleted financial statements
31 March 2026
THE NORTH STAR COLLECTIVE CONSULTING LIMITED
Contents
Statement of financial position and notes to the financial statements
THE NORTH STAR COLLECTIVE CONSULTING LIMITED
Statement of financial position
31 March 2026
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31/03/26 |
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£ |
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Fixed assets |
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1,115 |
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_______ |
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Current assets |
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387 |
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Creditors: amounts falling due within one year |
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(
4,735) |
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_______ |
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Net current liabilities |
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(
4,348) |
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_______ |
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Total assets less current liabilities |
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(
3,233) |
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Accruals and deferred income |
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(
700) |
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_______ |
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Net liabilities |
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(
3,933) |
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_______ |
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Capital and reserves |
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(
3,933) |
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_______ |
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Notes to the financial statements
THE NORTH STAR COLLECTIVE CONSULTING LIMITED
Period ended 31 March 2026
1.
Directors advances, credits and guarantees
As at 31 March 2026, two of the company's directors,
R J Harmer
and J C Graham were both owed £1,300 by the company. The other director, K C Kavanagh, owed the company £100.
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
26 October 2026
, and are signed on behalf of the board by:
R J Harmer
Director
Company registration number:
16265569
The company is a private company limited by shares, registered in England and Wales.