CLICK NDT LIMITED

Company Registration Number:
08814766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CLICK NDT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLICK NDT LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 35 Bruce Drive
Hebburn
Tyne And Wear
England
NE31 2BH
Company Registration Number: 08814766 (England and Wales)

CLICK NDT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 2,352 66,545
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 458 125
Cost of Materials ( 0 ) ( 1,625 )
Staff Costs ( 732 ) ( 8,745 )
Depreciation and Writeoffs ( 268 ) ( 517 )
Other charges ( 1,910 ) ( 3,724 )
Tax on Profit ( 0 ) ( 9,875 )
Profit or (Loss) for Period ( 100 ) 42,184

CLICK NDT LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 669 1,186
Current assets: 31,271 33,915
Creditors: amounts falling due within one year: ( 38,075 ) ( 31,940 )
Net current assets (liabilities): ( 6,804 ) 1,975
Total assets less current liabilities: ( 6,135 ) 3,161
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,135 ) 3,161
Capital and reserves: ( 6,135 ) 3,161

CLICK NDT LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2024
And Signed On Behalf Of The Board By:

Name: Christopher Thomas Chisholm
Status: Director

The notes form part of these financial statements

CLICK NDT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

CLICK NDT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No