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Registered number: 12471530

North East Athletic Development Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
The Number Crunchers (Edinburgh) Ltd

North East Athletic Development Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Ross Graham
REGISTERED OFFICE
54 Warkworth Avenue
Wallsend
Newcastle upon Tyne
NE28 9HZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12471530
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

North East Athletic Development Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

North East Athletic Development Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-140
Cash at bank and in hand2,7472,159
2,7472,299
CREDITORS: Amounts falling due within one year42,1011,100
NET CURRENT ASSETS6461,199
TOTAL ASSETS LESS CURRENT LIABILITIES6461,199
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account6451,198
SHAREHOLDERS' FUNDS6461,199
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/12/2024 and signed on their behalf by
.............................
Ross Graham
Director

North East Athletic Development Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees54
3. DEBTORS 20242023
££
Amounts falling due within one year
Directors current account-140
-140
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax106738
PAYE control1,136362
Directors current account539-
Deferred income320-
2,1011,100

North East Athletic Development Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11