Company registration number 04775755 (England and Wales)
LONGBONE OF BERWICK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
LONGBONE OF BERWICK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LONGBONE OF BERWICK LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,274
8,456
Current assets
293,805
284,501
Prepayments and accrued income
1,087
1,224
Creditors: amounts falling due within one year
(56,345)
(58,303)
Net current assets
238,547
227,422
Total assets less current liabilities
249,821
235,878
Net assets
249,821
235,878
Capital and reserves
249,821
235,878
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Longbone of Berwick Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LONGBONE OF BERWICK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2024
H.B. Longbone
Director
Company registration number 04775755 (England and Wales)