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
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
NORTH BY NORTH EAST PRINT AND SIGN LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
35,870
8,042
Cash at bank and in hand
5,411
6,407
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)
-
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
NORTH BY NORTH EAST PRINT AND SIGN LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
49,200
At 29 February 2024
13,330
At 29 February 2024
35,870
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
30,000
-
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).