Company Registration No. 09141965 (England and Wales)
Advanced Wallsend Test Centre Ltd
Unaudited accounts
for the year ended 31 July 2024
Advanced Wallsend Test Centre Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Advanced Wallsend Test Centre Ltd
Company Information
for the year ended 31 July 2024
Company Number
09141965 (England and Wales)
Registered Office
Unit 3
Bewicke Road Industrial Estate
Wallsend
Tyne and Wear
NE28 6LX
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
Advanced Wallsend Test Centre Ltd
Statement of Financial Position
as at 31 July 2024
Fixed assets
50,944
60,470
Current assets
18,629
12,622
Creditors: amounts falling due within one year
(51,883)
(44,933)
Net current liabilities
(33,254)
(32,311)
Total assets less current liabilities
17,690
28,159
Creditors: amounts falling due after more than one year
(20,640)
(42,001)
Net liabilities
(2,950)
(13,842)
Capital and reserves
(2,950)
(13,842)
Advanced Wallsend Test Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 09141965. The registered office is Unit 3, Bewicke Road Industrial Estate, Wallsend, Tyne and Wear, NE28 6LX.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 January 2025
Mr Mark Faetz
Director
Company Registration No. 09141965