Company Registration No. 13813035 (England and Wales)
THIRD NEEDLE INTERNATIONAL LTD
Unaudited accounts
for the year ended 31 December 2023
THIRD NEEDLE INTERNATIONAL LTD
Unaudited accounts
Contents
THIRD NEEDLE INTERNATIONAL LTD
Company Information
for the year ended 31 December 2023
Company Number
13813035 (England and Wales)
Registered Office
OFFICE ME-123, 1 ST KATHARINE'S WAY
LONDON
E1W 1YL
ENGLAND
THIRD NEEDLE INTERNATIONAL LTD
Statement of financial position
as at 31 December 2023
Tangible assets
93,412
94,100
Cash at bank and in hand
311
6,945
Creditors: amounts falling due within one year
(435)
2,255
Net current assets
112
9,200
Total assets less current liabilities
93,524
103,300
Creditors: amounts falling due after more than one year
(29,218)
(34,870)
Called up share capital
61,076
61,076
Profit and loss account
3,230
7,354
Shareholders' funds
64,306
68,430
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
Amleto Del Tito
Director
Company Registration No. 13813035
THIRD NEEDLE INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 December 2023
THIRD NEEDLE INTERNATIONAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13813035. The registered office is OFFICE ME-123, 1 ST KATHARINE'S WAY, LONDON, E1W 1YL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
94,175
2,738
700
97,613
At 31 December 2023
94,175
2,738
700
97,613
At 1 January 2023
2,825
548
140
3,513
Charge for the year
-
548
140
688
At 31 December 2023
2,825
1,096
280
4,201
At 31 December 2023
91,350
1,642
420
93,412
At 31 December 2022
91,350
2,190
560
94,100
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(1,677)
(2,677)
THIRD NEEDLE INTERNATIONAL LTD
Notes to the Accounts
for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
29,218
33,760
Taxes and social security
-
1,110
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).