Company registration number 07583561 (England and Wales)
NEWCASTLE OCCUPATIONAL HEALTH AND HYGIENE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NEWCASTLE OCCUPATIONAL HEALTH AND HYGIENE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,408
4,977
Current assets
189,452
204,216
Prepayments and accrued income
251
238
Creditors: amounts falling due within one year
(64,032)
(47,995)
Net current assets
125,671
156,459
Total assets less current liabilities
130,079
161,436
Net assets
130,079
161,436
Capital and reserves
130,079
161,436
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Newcastle Occupational Health and Hygiene Limited is a private company limited by shares incorporated in England and Wales. The registered office is J33 The Avenues, Team Valley Trading Estate, Gateshead, Tyne And Wear, United Kingdom, NE11 0NJ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
NEWCASTLE OCCUPATIONAL HEALTH AND HYGIENE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 September 2024
Mr A J Hall
Director
Company registration number 07583561 (England and Wales)