THE NORTH EAST GOALKEEPER COMPANY LIMITED

Company Registration Number:
13779243 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE NORTH EAST GOALKEEPER COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE NORTH EAST GOALKEEPER COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Middle Earsdon
Earsdon
Morpeth
GBR
NE61 3EG
Company Registration Number: 13779243 (England and Wales)

THE NORTH EAST GOALKEEPER COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 25,409 13,586
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 14,333 ) ( 7,530 )
Other charges ( 9,575 ) ( 5,656 )
Profit or (Loss) for Period 1,501 400

THE NORTH EAST GOALKEEPER COMPANY LIMITED

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Current assets: 1,901 400
Net current assets (liabilities): 1,901 400
Total assets less current liabilities: 1,901 400
Total net assets (liabilities): 1,901 400
Capital and reserves: 1,901 400

THE NORTH EAST GOALKEEPER COMPANY LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: NATHAN HARKER
Status: Director

The notes form part of these financial statements

THE NORTH EAST GOALKEEPER COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

THE NORTH EAST GOALKEEPER COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No