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Company No: 11637500 (England and Wales)

NEEDLEDOCK LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

NEEDLEDOCK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

NEEDLEDOCK LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
NEEDLEDOCK LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Paul Michael Brown
Christopher John Stanton
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 11637500 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
NEEDLEDOCK LIMITED

BALANCE SHEET

As at 31 December 2023
NEEDLEDOCK LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 45,482 44,495
Current assets 1,160 1,879
Prepayments and accrued income 185 113
Creditors: amounts falling due within one year ( 67,858) ( 64,727)
Net current liabilities ( 66,513) ( 62,735)
Total assets less current liabilities ( 21,031) ( 18,240)
Accruals and deferred income ( 883) ( 1,097)
Net liabilities ( 21,914) ( 19,337)
Capital and reserves ( 21,914) ( 19,337)

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Needledock Limited (registered number: 11637500) were approved and authorised for issue by the Board of Directors on 19 August 2024 and were signed on its behalf by:

Christopher John Stanton
Director
NEEDLEDOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
NEEDLEDOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11637500). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2