Northern Stove NE Limited


1 August 2020 true No description of principal activity Taxfiler 2022.3.1 12752021business:PrivateLimitedCompanyLtd2020-08-012021-07-31 127520212020-07-31 12752021business:EntityNoLongerTradingButTradedInPast2020-08-012021-07-31 127520212020-08-012021-07-31 12752021business:AuditExempt-NoAccountantsReport2020-08-012021-07-31 12752021business:FullAccounts2020-08-012021-07-31 127520212021-07-31 12752021business:Director32020-08-012021-07-31 12752021business:RegisteredOffice2020-08-012021-07-31 12752021core:SharePremium2021-07-31 12752021business:SmallEntities2020-08-012021-07-31 12752021business:Director22020-08-012021-07-31 12752021countries:EnglandWales2020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12752021 (England and Wales)
Northern Stove NE Limited Unaudited accounts for the year ended 31 July 2021
Northern Stove NE Limited Unaudited accounts Contents
Page
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Northern Stove NE Limited Company Information for the year ended 31 July 2021
Director
Jonathan Pearson
Company Number
12752021 (England and Wales)
Registered Office
MORTON HOUSE MORTON GRANGE FENCEHOUSES HOUGHTON LE SPRING TYNE AND WEAR DH4 6QA UNITED KINGDOM
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Northern Stove NE Limited Statement of financial position as at 31 July 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Share premium
1 
Shareholders' funds
1 
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2022 and were signed on its behalf by
Graham Burnard Director Company Registration No. 12752021
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Northern Stove NE Limited Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
Northern Stove NE Limited is a private company, limited by shares, registered in England and Wales, registration number 12752021. The registered office is MORTON HOUSE MORTON GRANGE, FENCEHOUSES, HOUGHTON LE SPRING, TYNE AND WEAR, DH4 6QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0.
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