Company Registration No. 12863200 (England and Wales)
NORTHERN ABSEILING LTD
Unaudited accounts
for the year ended 30 September 2022
NORTHERN ABSEILING LTD
Annual report and unaudited accounts
for the year ended 30 September 2022
NORTHERN ABSEILING LTD
Company Information
for the year ended 30 September 2022
Directors
S Scholey
A Cleaver
Company Number
12863200 (England and Wales)
Registered Office
77 HOLCOMBE ROAD
LONDON
N17 9AR
ENGLAND
Accountants
Szumski & Co
14 Barrie Drive
Sheffield
S5 8RQ
NORTHERN ABSEILING LTD
Statement of Financial Position
as at 30 September 2022
Current assets
13,268
21,363
Creditors: amounts falling due within one year
(256)
(3,638)
Net current assets
13,012
17,725
Total assets less current liabilities
13,012
17,725
Creditors: amounts falling due after more than one year
(7,168)
(7,168)
Capital and reserves
5,844
10,557
NORTHERN ABSEILING LTD is a private company, limited by shares, registered in England and Wales, registration number 12863200. The registered office is 77 HOLCOMBE ROAD, LONDON, N17 9AR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2022
S Scholey
Director
Company Registration No. 12863200