Company Registration No. 10307072 (England and Wales)
NORTHERN MANAGEMENT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2022
NORTHERN MANAGEMENT SERVICES LIMITED
Unaudited accounts
Contents
NORTHERN MANAGEMENT SERVICES LIMITED
Company Information
for the year ended 31 August 2022
Company Number
10307072 (England and Wales)
Registered Office
5 AKENSIDE TERRACE
NEWCASTLE UPON TYNE
NE2 1TN
ENGLAND
NORTHERN MANAGEMENT SERVICES LIMITED
Statement of financial position
as at 31 August 2022
Tangible assets
4,418
6,192
Cash at bank and in hand
39,674
23,380
Creditors: amounts falling due within one year
(16,570)
(10,761)
Net current assets
35,223
19,557
Called up share capital
200
200
Profit and loss account
39,441
25,549
Shareholders' funds
39,641
25,749
For the year ending 31 August 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2022 and were signed on its behalf by
Marsha Armstrong
Director
Company Registration No. 10307072
NORTHERN MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
NORTHERN MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10307072. The registered office is 5 AKENSIDE TERRACE, NEWCASTLE UPON TYNE, NE2 1TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
Trade debtors
12,119
6,938
NORTHERN MANAGEMENT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
14,715
8,906
Loans from directors
979
979
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
