NORTHERN ABSEILING LTD


1 October 2022 false No description of principal activity Taxfiler 2023.7 12863200business:PrivateLimitedCompanyLtd2022-10-012023-03-31 128632002022-09-30 128632002022-10-012023-03-31 12863200business:AuditExemptWithAccountantsReport2022-10-012023-03-31 12863200business:FilletedAccounts2022-10-012023-03-31 128632002023-03-31 12863200business:Director12022-10-012023-03-31 12863200business:Director22022-10-012023-03-31 12863200business:RegisteredOffice2022-10-012023-03-31 128632002022-09-30 12863200core:WithinOneYear2023-03-31 12863200core:WithinOneYear2022-09-30 12863200core:AfterOneYear2023-03-31 12863200core:AfterOneYear2022-09-30 12863200countries:EnglandWales2022-10-012023-03-31 128632002021-10-012022-09-30 12863200business:Micro-entities2022-10-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12863200 (England and Wales)
NORTHERN ABSEILING LTD Unaudited accounts for the period from 1 October 2022 to 31 March 2023
NORTHERN ABSEILING LTD Annual report and unaudited accounts for the period from 1 October 2022 to 31 March 2023
CONTENTS
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NORTHERN ABSEILING LTD Company Information for the period from 1 October 2022 to 31 March 2023
Directors
S Scholey A Cleaver
Company Number
12863200 (England and Wales)
Registered Office
27 Hillcroft Loughton IG10 2PS
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NORTHERN ABSEILING LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
11,862 
13,268 
Creditors: amounts falling due within one year
(213)
(256)
Net current assets
11,649 
13,012 
Total assets less current liabilities
11,649 
13,012 
Creditors: amounts falling due after more than one year
(6,896)
(7,168)
Net assets
4,753 
5,844 
Capital and reserves
4,753 
5,844 
NOTES TO THE ACCOUNTS
1 Statutory information
NORTHERN ABSEILING LTD is a private company, limited by shares, registered in England and Wales, registration number 12863200. The registered office is 27 Hillcroft, Loughton, IG10 2PS.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 31 March 2023 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 5 September 2023
S Scholey Director Company Registration No. 12863200
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