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Company registration number: 06779559
Different Take Limited
Unaudited filleted financial statements
31 December 2023
Different Take Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Different Take Limited
Directors and other information
Directors Mr Alistair McKenzie
Mrs Carole McKenzie
Secretary A McKenzie
Company number 06779559
Registered office 54 Easedale Avenue
Newcastle Upon Tyne
NE3 5TB
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
Different Take Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 8,738 6,391
_______ _______
Current assets 18,155 20,068
Prepayments and accrued income - 1,177
_______ _______
18,155 21,245
Creditors: amounts falling due within one year ( 6,977) ( 7,660)
_______ _______
Net current assets 11,178 13,585
_______ _______
Total assets less current liabilities 19,916 19,976
Accruals and deferred income ( 2,170) ( 1,251)
_______ _______
Net assets 17,746 18,725
_______ _______
Capital and reserves 17,746 18,725
_______ _______
Notes to the financial statements
Different Take Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 September 2024 , and are signed on behalf of the board by:
Mr Alistair McKenzie
Director
Company registration number: 06779559
The company is a private company limited by shares, registered in England.