Northdale Rotary Engineering Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01550158 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2020

for

Northdale Rotary Engineering Limited

Page

Balance Sheet

1

FIXED ASSETS

225,010

271,412

CURRENT ASSETS

505,493

546,127

CREDITORS

Amounts falling due within one year

(27,757

)

(37,879

)

NET CURRENT ASSETS

477,736

508,248

TOTAL ASSETS LESS CURRENT LIABILITIES

702,746

779,660

CAPITAL AND RESERVES

702,746

779,660

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Northdale Rotary Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01550158

Registered office:

Tofts Farm Industrial Estate West

Brenda Road

Hartlepool

Cleveland

TS25 2BQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2019 - 7 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2020 and 30 November 2019:

2020

2019

£

£

Mrs S G George

Balance outstanding at start of year

1,665

-

Amounts advanced

10,890

13,576

Amounts repaid

(6,540

)

(11,911

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,015

1,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 August 2021 and were signed by:

Mrs S G George - Director