Registered number
07082263
P North Group Limited
Filleted Accounts
30 November 2023
P North Group Limited
Registered number: 07082263
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 25,126 25,126
Current assets 263,629 313,899
Creditors: amounts falling due within one year (13,007) (135,162)
Net current assets 250,622 178,737
Total assets less current liabilities 275,748 203,863
Accruals and deferred income (600) (1,901)
Net assets 275,148 201,962
Capital and reserves 275,148 201,962
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 264-266 Durham Road, Gateshead, Tyne & Wear, NE8 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
S C Ragg
Director
Approved by the board on 27 August 2024
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