Company registration number 15605136 (England and Wales)
S&S GATESHEAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
S&S GATESHEAD LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
£
£
Current assets
2,755
Creditors: amounts falling due within one year
(2,753)
Net current assets
2
Net assets
2
Capital and reserves
2
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is a balance of £2,755 due to the company by Mr T Batham, in respect to their overdrawn director loan account.

 

No interest has been charged.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
5

S&S Gateshead Limited is a private company limited by shares incorporated in England and Wales. The registered office is 182 Heaton Road, Newcastle upon Tyne, NE6 5HP.

 

The company started trading on 30 March 2024 and ceased trading on 30 November 2024.

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

S&S GATESHEAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 May 2025 and are signed on its behalf by:
Mr T M Batham
Ms R S Taylor
Director
Director
Company registration number 15605136 (England and Wales)
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