Registered number
12982314
Counting North Group Limited
Unaudited Filleted Accounts
30 June 2024
Counting North Group Limited
Registered number: 12982314
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 321,074 321,074
Current assets 505,800 452,094
Creditors: amounts falling due within one year (3,919) (2,215)
Net current assets 501,881 449,879
Total assets less current liabilities 822,955 770,953
Net assets 822,955 770,953
Capital and reserves 822,955 770,953
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Gerald Henderson
Director
Approved by the board on 10 October 2024
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