Registered number
14744218
Gateshead Active Limited
Filleted Accounts
31 March 2024
Gateshead Active Limited
Registered number: 14744218
Balance Sheet
as at 31 March 2024
2024
£
Fixed assets 34,866
Current assets 86,870
Creditors: amounts falling due within one year (35,152)
Net current assets 51,718
Total assets less current liabilities 86,584
Creditors: amounts falling due after more than one year (100,000)
Accruals and deferred income (1,044)
Net liabilities (14,460)
Reserves (14,460)
Number
Average number of employees 3
The company is a private company limited by shares and incorporated in England. Its registered office is Gateshead Leisure Centre, Shipcote Lane, Gateshead, England, NE8 4JA.
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 members have 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.
K Berry
Director
Approved by the board on 18 March 2025
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