Registered number
10724254
Newcastle Video Company Limited
Unaudited Filleted Accounts
30 April 2024
Newcastle Video Company Limited
Registered number: 10724254
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,502 2,005
Current assets 76,591 82,448
Creditors: amounts falling due within one year (667) (5,743)
Net current assets 75,924 76,705
Total assets less current liabilities 77,426 78,710
Net assets 77,426 78,710
Capital and reserves 77,426 78,710
Number Number
Average number of employees 1 1
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.
A R Olafsen
Director
Approved by the board on 27 January 2025
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