NORTH_MOOR_ENGINEERING_LI - Accounts


Company registration number 04129888 (England and Wales)
NORTH MOOR ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
NORTH MOOR ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,063
20,222
Current assets
67,474
53,860
Prepayments and accrued income
272
-
0
Creditors: amounts falling due within one year
(34,354)
(40,576)
Net current assets
33,392
13,284
Total assets less current liabilities
51,455
33,506
Net assets
51,455
33,506
Capital and reserves
51,455
33,506
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

North Moor Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Finkle Street, Thirsk, North Yorkshire, YO7 1DA.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NORTH MOOR ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 October 2023
..............................................
Mr S A Johnstone
Director
Company registration number 04129888 (England and Wales)
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr S A Johnstone041298882022-02-012023-01-31041298882023-01-31041298882022-01-3104129888core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3104129888core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-31041298882021-02-012022-01-3104129888bus:Director12022-02-012023-01-3104129888bus:PrivateLimitedCompanyLtd2022-02-012023-01-3104129888bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3104129888bus:Micro-entities2022-02-012023-01-3104129888bus:AuditExemptWithAccountantsReport2022-02-012023-01-3104129888bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP