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
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
North East Web Marketing Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
5,453
5,816
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)
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
North East Web Marketing Ltd
Notes to the Accounts
for the period from 1 December 2021 to 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Taxes and social security
5,150
4,910
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).