Registered number
08898719
First Aid North East Limited
Unaudited Filleted Accounts
29 February 2024
First Aid North East Limited
Registered number: 08898719
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 35,023 9,314
Current assets 60,705 56,989
Creditors: amounts falling due within one year (67,182) (50,324)
Net current (liabilities)/assets (6,477) 6,665
Total assets less current liabilities 28,546 15,979
Creditors: amounts falling due after more than one year (28,241) (15,938)
Net assets 305 41
Capital and reserves 305 41
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor Cragside House, Heaton Road, Newcastle upon Tyne, NE6 1SE.
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 members have 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.
C M Bull
Director
Approved by the board on 24 October 2024
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