Northstar Worldwide Learning Limited - Period Ending 2022-07-31

Northstar Worldwide Learning Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Northstar Worldwide Learning Limited

Company Information

Directors

S Richards L Richards

Registered office

Unit 114 Westthorpe Business Innovation Centre Westthorpe Fields Road Killamarsh Derbyshire S21 1TZ

Accountants

Wickershams Unit 114 Westthorpe Business Innovation Centre Westthorpe Fields Road Killamarsh Derbyshire S21 1TZ

Northstar Worldwide Learning Limited

(Registration number: 07582945)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	2,405	2,150
Current assets	20,616	27,563
Creditors: Amounts falling due within one year	(13,055)	(22,024)
Net current assets	7,561	5,539
Total assets less current liabilities	9,966	7,689
Accruals and deferred income	(16,091)	(9,678)
	(6,125)	(1,989)
Capital and reserves	(6,125)	(1,989)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 114
Westthorpe Business Innovation Centre
Westthorpe Fields Road
Killamarsh
Derbyshire
S21 1TZ

These financial statements were authorised for issue by the Board on 7 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

Northstar Worldwide Learning Limited

(Registration number: 07582945)
Balance Sheet as at 31 July 2022

For the financial year ending 31 July 2022 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 March 2023 and signed on its behalf by:
 

......................................... S Richards Director