10897510falseScalp Micropigmentation2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10897510

Scalp North East Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
The McFarlane Partnership
Metropolitan House
Longrigg, Swalwell
Newcastle Upon GTyne
NE16 3AS

Scalp North East Limited

Registered Number: 10897510
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets6,7908,280
Current assets6,41412,182
Creditors: amounts falling due within one year(5,519)(5,921)
Net Current Assets8956,261
Total assets less current liabilities7,68514,541
Creditors: amounts falling due after more than one year1,0001,000
Accruals and deferred income800800
Net Assets5,88512,741
Capital and reserves5,88512,741
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10897510. Registered office The Mcfarlane Partnership Metropolitan H, Swalwell, Newcastle Upon Tyne, NE16 3AS
For the year ending 30/06/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/03/2024 and signed on their behalf by
.............................
Linda McFarlane
Director