North East Tackle Supplies Limited 04530204 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is retail sale of fishing and tackle supplies Digita Accounts Production Advanced 6.30.9574.0 true 04530204 2022-12-01 2023-11-30 04530204 2023-11-30 04530204 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04530204 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04530204 bus:Micro-entities 2022-12-01 2023-11-30 04530204 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04530204 bus:FilletedAccounts 2022-12-01 2023-11-30 04530204 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04530204 bus:RegisteredOffice 2022-12-01 2023-11-30 04530204 bus:Director1 2022-12-01 2023-11-30 04530204 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04530204 countries:UnitedKingdom 2022-12-01 2023-11-30 04530204 2021-12-01 2022-11-30 04530204 2022-11-30 04530204 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04530204 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04530204

North East Tackle Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

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North East Tackle Supplies Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

North East Tackle Supplies Limited

Company Information

Director

Mr Liam Thomas Larkin

Registered office

Mainsforth Terrace
Hartlepool
TS25 1TZ

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

North East Tackle Supplies Limited

(Registration number: 04530204)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

210,657

217,031

Current assets

113,180

214,954

Creditors: Amounts falling due within one year

(303,590)

(385,217)

Net current liabilities

(190,410)

(170,263)

Total assets less current liabilities

20,247

46,768

Creditors: Amounts falling due after more than one year

(43,876)

(67,461)

Accruals and deferred income

(3,770)

(3,255)

 

(27,399)

(23,948)

Capital and reserves

(27,399)

(23,948)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr Liam Thomas Larkin
Director