Registered number
10254013
Northcastle Limited
Filleted Accounts
30 June 2023
Northcastle Limited
Registered number: 10254013
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 710 120
Current assets 40,517 24,718
Creditors: amounts falling due within one year (6,649) (98)
Net current assets 33,868 24,620
Total assets less current liabilities 34,578 24,740
Accruals and deferred income (1,165) (1,111)
Net assets 33,413 23,629
Capital and reserves 33,413 23,629
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit B Derwenthaugh Industrial Estate, Derwenthaugh Road, Swalwell, Newcastle Upon Tyne, England, NE16 3BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Newton
Director
Approved by the board on 6 November 2023
Northcastle Limited 10254013 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 A Newton No description of principal activity 10254013 2021-07-01 2022-06-30 10254013 core:WithinOneYear 2022-06-30 10254013 2022-07-01 2023-06-30 10254013 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10254013 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10254013 countries:England 2022-07-01 2023-06-30 10254013 bus:Director40 2022-07-01 2023-06-30 10254013 bus:Micro-entities 2022-07-01 2023-06-30 10254013 bus:FullAccounts 2022-07-01 2023-06-30 10254013 2023-06-30 10254013 core:WithinOneYear 2023-06-30 10254013 2022-06-30 iso4217:GBP xbrli:pure