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Registered Number: 10322622
England and Wales

 

 

 

NORTHERN SOUL LIFESTYLE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2018

End date: 31 August 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DB Business Services (Derbyshire) Ltd
31 August 2019



....................................................
DB Business Services (Derbyshire) Ltd
Unit 67, Dunston House
Dunston Road
Chesterfield
S41 9QD
02 October 2019
1
 
 
Notes
 
2019
£
  2018
£
Fixed assets      
Tangible fixed assets 2 12,669   
12,669   
Current assets      
Debtors: amounts falling due within one year 880    2,277 
Cash at bank and in hand (485)   2,847 
395    5,124 
Creditors: amount falling due within one year (24)  
Net current assets 371    5,124 
 
Total assets less current liabilities 13,040    5,124 
Creditors: amount falling due after more than one year   (5,282)
Net assets 13,040    (158)
 

Capital and reserves
     
Profit and loss account 13,040    (158)
Shareholders funds 13,040    (158)
 


For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Paul Cater
Director

Date approved by the board: 02 October 2019
2
General Information
Northern Soul Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 10322622, registration address Unit 67, Dunston House, Dunston Road, Chesterfield, DERBYSHIRE, S41 9QD.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Reducing Balance
2.

Tangible fixed assets

Cost Plant and Machinery   Total
  £   £
At 01 September 2018  
Additions 12,669    12,669 
Disposals  
At 31 August 2019 12,669    12,669 
Depreciation
At 01 September 2018  
Charge for year  
On disposals  
At 31 August 2019  
Net book values
Closing balance as at 31 August 2019 12,669    12,669 
Opening balance as at 01 September 2018  


3.

Share Capital

Allotted
2019
£
  2018
£
100 Class A shares of £1.00 each 100    100 
100    100 

3