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COMPANY REGISTRATION NUMBER: 03871982
North East Progressive Mobility Limited
Filleted Unaudited Financial Statements
31 March 2024
North East Progressive Mobility Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
North East Progressive Mobility Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
49,175
65,051
--------
--------
Current assets
27,409
30,557
Prepayments and accrued income
330
241
--------
--------
27,739
30,798
Creditors: amounts falling due within one year
18,475
25,634
--------
--------
Net Current Assets
9,264
5,164
--------
--------
Total Assets Less Current Liabilities
58,439
70,215
Creditors: amounts falling due after more than one year
56,709
68,078
Accruals and deferred income
1,720
1,638
--------
--------
10
499
--------
--------
Capital and reserves
10
499
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mrs S Hee
Director
Company registration number: 03871982
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.