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Company Registration No. 07854273 (England and Wales)
North East Web Marketing Ltd Unaudited accounts for the period from 1 December 2021 to 31 March 2023
North East Web Marketing Ltd Unaudited accounts Contents
Page
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North East Web Marketing Ltd Company Information for the period from 1 December 2021 to 31 March 2023
Director
Beverley Asllanaj
Company Number
07854273 (England and Wales)
Registered Office
40 Bloomsbury Way Lower Ground Floor, London London WC1A 2SE United Kingdom
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North East Web Marketing Ltd Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
311 
422 
Current assets
Inventories
- 
1,191 
Debtors
- 
2,128 
Cash at bank and in hand
5,453 
5,816 
5,453 
9,135 
Creditors: amounts falling due within one year
(5,299)
(4,925)
Net current assets
154 
4,210 
Total assets less current liabilities
465 
4,632 
Creditors: amounts falling due after more than one year
- 
(146)
Net assets
465 
4,486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
365 
4,386 
Shareholders' funds
465 
4,486 
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 5 October 2023 and were signed on its behalf by
Beverley Asllanaj Director Company Registration No. 07854273
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North East Web Marketing Ltd Notes to the Accounts for the period from 1 December 2021 to 31 March 2023
1
Statutory information
North East Web Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07854273. The registered office is 40 Bloomsbury Way, Lower Ground Floor,, London, London, WC1A 2SE, 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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2021
1,064 
At 31 March 2023
1,064 
Depreciation
At 1 December 2021
642 
Charge for the period
111 
At 31 March 2023
753 
Net book value
At 31 March 2023
311 
At 30 November 2021
422 
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,128 
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North East Web Marketing Ltd Notes to the Accounts for the period from 1 December 2021 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Trade creditors
30 
- 
Taxes and social security
5,150 
4,910 
Other creditors
119 
- 
Loans from directors
- 
15 
5,299 
4,925 
7
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Taxes and social security
- 
146 
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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