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Company Registration No. 11832448 (England and Wales)
NORTH BY NORTH EAST PRINT AND SIGN LIMITED Unaudited accounts for the year ended 29 February 2024
NORTH BY NORTH EAST PRINT AND SIGN LIMITED Unaudited accounts Contents
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NORTH BY NORTH EAST PRINT AND SIGN LIMITED Company Information for the year ended 29 February 2024
Directors
Mrs Joanne Christine Tompkins Mr Toby Fletcher
Company Number
11832448 (England and Wales)
Registered Office
UNIT 7 OAK DRIVE LIONHEART ENTERPRISE PARK ALNWICK NORTHUMBERLAND NE66 2EU ENGLAND
Accountants
React Accountancy Limited Suite A 8th Floor St James House Pendleton Way Salford, Manchester M6 5FW
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NORTH BY NORTH EAST PRINT AND SIGN LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,870 
8,042 
Current assets
Debtors
2,258 
7,202 
Cash at bank and in hand
5,411 
6,407 
7,669 
13,609 
Creditors: amounts falling due within one year
(10,818)
(4,707)
Net current (liabilities)/assets
(3,149)
8,902 
Total assets less current liabilities
32,721 
16,944 
Creditors: amounts falling due after more than one year
(20,000)
- 
Net assets
12,721 
16,944 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
12,717 
16,940 
Shareholders' funds
12,721 
16,944 
For the year ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Mrs Joanne Christine Tompkins Director Company Registration No. 11832448
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NORTH BY NORTH EAST PRINT AND SIGN LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NORTH BY NORTH EAST PRINT AND SIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11832448. The registered office is UNIT 7 OAK DRIVE, LIONHEART ENTERPRISE PARK, ALNWICK, NORTHUMBERLAND, NE66 2EU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Computer equipment
33.33% on Straight Line Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
12,445 
Additions
36,755 
At 29 February 2024
49,200 
Depreciation
At 1 March 2023
4,403 
Charge for the year
8,927 
At 29 February 2024
13,330 
Net book value
At 29 February 2024
35,870 
At 28 February 2023
8,042 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
30,000 
- 
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NORTH BY NORTH EAST PRINT AND SIGN LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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