Northco Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05008896

NORTHCO LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

YEAR ENDED

31 January 2020

NORTHCO LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2020

Contents	Page

Balance sheet and the notes to the financial statements	1

NORTHCO LIMITED

BALANCE SHEET

31 January 2020

	2020		2019
	£	£	£	£
Fixed assets		441,639		441,639
		---------		---------

Current assets		57,837		47,709

Creditors: amounts falling due within one year	31,155	22,742
	---------	---------
NET CURRENT ASSETS	26,682	24,967
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	468,321	466,606
	---------	---------

Capital and reserves	468,321	466,606
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to nil (2019 - nil).

For the year ending 31 January 2020 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 26 October 2020 , and are signed on behalf of the board by:

P M West
Director

Company registration number: 05008896

The company is a private company limited by shares, incorporated and registered in England and Wales. The address of the registered office is 61 London Road, Maidstone, Kent, ME16 8TX.