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Company registration number: 13905713
North Divide Creative Limited
Unaudited filleted financial statements
31 March 2024
North Divide Creative Limited
Contents
Directors and other information
Statement of financial position
North Divide Creative Limited
Directors and other information
Directors S P Ratcliffe
H Brace
Company number 13905713
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
North Divide Creative Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,734 3,216
_______ _______
Current assets 20,096 10,915
Creditors: amounts falling due within one year ( 7,210) ( 13,206)
_______ _______
Net current assets/(liabilities) 12,886 ( 2,291)
_______ _______
Total assets less current liabilities 15,620 925
Accruals and deferred income ( 1,080) ( 1,495)
_______ _______
Net assets/(liabilities) 14,540 ( 570)
_______ _______
Capital and reserves 14,540 ( 570)
_______ _______
North Divide Creative Limited
Year ended 31 March 2024
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 responsiblities:
- The member has 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 28 October 2024 , and are signed on behalf of the board by:
S P Ratcliffe
Director
Company registration number: 13905713
The company is a private company limited by shares, registered in England and Wales.