Registered number
NI648473
North Coast Worldchoice Ltd
Filleted Accounts
31 October 2023
North Coast Worldchoice Ltd
Registered number: NI648473
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 1,735 1,323
Current assets 12,001 3,914
Prepayments and accrued income - -
12,001 3,914
Creditors: amounts falling due within one year (20,702) (13,533)
Net current liabilities (8,701) (9,619)
Total assets less current liabilities (6,966) (8,296)
Creditors: amounts falling due after more than one year (30,005) (23,140)
Provisions for liabilities - -
Accruals and deferred income (7,002) (9,374)
Net liabilities (43,973) (40,810)
Capital and reserves (43,973) (40,810)
Number Number
Average number of employees 4 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 21 Main Street Portrush Co. Antrim BT56 8BL.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Jennifer Elliott
Director
Approved by the board on 26 July 2024
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