Company Registration No. 12592037 (England and Wales)
North East Business Resilience Centre Limited
Unaudited accounts
for the year ended 30 March 2024
North East Business Resilience Centre Limited
Annual report and unaudited accounts
for the year ended 30 March 2024
North East Business Resilience Centre Limited
Company Information
for the year ended 30 March 2024
Directors
Rebecca Laura Chapman
Stephen Michael Leach
David Anthony Marshall
Andrea Joan Mennell
Company Number
12592037 (England and Wales)
Registered Office
Workstation
15 Paternoster Row
Sheffield
South Yorkshire
S1 2BX
United Kingdom
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
North East Business Resilience Centre Limited
Statement of Financial Position
as at 30 March 2024
Current assets
166,349
110,183
Prepayments and accrued income
28,282
-
Creditors: amounts falling due within one year
(20,442)
(17,109)
Net current assets
174,189
93,074
Total assets less current liabilities
176,810
95,603
Accruals and deferred income
(135,201)
(15,100)
North East Business Resilience Centre Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12592037. The registered office is Workstation, 15 Paternoster Row, Sheffield, South Yorkshire, S1 2BX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 March 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 16 January 2025
Rebecca Laura Chapman
Director
Company Registration No. 12592037