Registered Number 09335114

NORTHGATE WEB LIMITED

Micro-entity Accounts

31 December 2023

NORTHGATE WEB LIMITED Registered Number 09335114

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
6,163
7,251
Current Assets
12,400
7,909
Creditors: amounts falling due within one year
(5,338)
(1,347)
Net current assets (liabilities)
7,062
6,562
Total assets less current liabilities
13,225
13,813
Creditors: amounts falling due after more than one year
(7,681)
(12,174)
Total net assets (liabilities)
5,544
1,639
Capital and reserves
5,544
1,639
  • For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2025

And signed on their behalf by:
J Long, Director

NORTHGATE WEB LIMITED Registered Number 09335114

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2