Registered number
11474693
Novocastrian Strategic Limited
Filleted Accounts
31 July 2022
Novocastrian Strategic Limited
Registered number: 11474693
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Fixed assets 15,734 18,510
Current assets 63,027 13,043
Creditors: amounts falling due within one year (54,030) (13,902)
Net current assets/(liabilities) 8,997 (859)
Total assets less current liabilities 24,731 17,651
Creditors: amounts falling due after more than one year (14,569) (16,712)
Accruals and deferred income (571) (733)
Net assets 9,591 206
Capital and reserves 9,591 206
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway North, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
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 members have 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.
Mr A A El-Aswad
Director
Approved by the board on 24 November 2023
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