Northward Solutions Limited Filleted accounts for Companies House (small and micro)

NORTHWARD SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05224625

Northward Solutions Limited

Filleted Unaudited Financial Statements

31 August 2019

Northward Solutions Limited

Statement of Financial Position

31 August 2019

	2019		2018
	£	£	£
Fixed assets		33,099	10,820
		--------	--------

Current assets	502,383		440,295
Prepayments and accrued income	6,289		7,346
	----------		----------
		508,672	447,641

Creditors: amounts falling due within one year	173,515	162,626
	----------	----------
Net current assets	335,157	285,015
	----------	----------
Total assets less current liabilities	368,256	295,835

Creditors: amounts falling due after more than one year		9,538	–

Provisions for liabilities		6,289	1,547

Accruals and deferred income	3,176	2,286
	----------	----------
	349,253	292,002
	----------	----------

Capital and reserves	349,253	292,002
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr L F Whittaker	( 125)	68	( 57)
Mrs L E J Whittaker	( 216)	( 140)	( 356)
	----	----	----
	( 341)	( 72)	( 413)
	----	----	----

	2018
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr L F Whittaker	( 8,224)	8,099	( 125)
Mrs L E J Whittaker	3,730	( 3,946)	( 216)
	-------	-------	----
	( 4,494)	4,153	( 341)
	-------	-------	----

For the year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 2 March 2020 , and are signed on behalf of the board by:

Mr L F Whittaker

Director

Company registration number: 05224625

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 73 Oxford Street, Pontycymer, Bridgend, CF32 8DD.