Registered number
10254013
Northcastle Limited
Filleted Accounts
30 June 2024
Northcastle Limited
Registered number: 10254013
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 778 710
Current assets 83,730 40,517
Creditors: amounts falling due within one year (38,761) (6,649)
Net current assets 44,969 33,868
Total assets less current liabilities 45,747 34,578
Accruals and deferred income (1,212) (1,165)
Net assets 44,535 33,413
Capital and reserves 44,535 33,413
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit B Derwenthaugh Industrial Estate, Derwenthaugh Road, Swalwell, Newcastle Upon Tyne, England, NE16 3BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Newton
Director
Approved by the board on 6 November 2024
Northcastle Limited 10254013 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 A Newton No description of principal activity 10254013 2022-07-01 2023-06-30 10254013 core:WithinOneYear 2023-06-30 10254013 2023-07-01 2024-06-30 10254013 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10254013 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10254013 countries:England 2023-07-01 2024-06-30 10254013 bus:Director40 2023-07-01 2024-06-30 10254013 bus:Micro-entities 2023-07-01 2024-06-30 10254013 bus:FilletedAccounts 2023-07-01 2024-06-30 10254013 2024-06-30 10254013 core:WithinOneYear 2024-06-30 10254013 2023-06-30 iso4217:GBP xbrli:pure