Company Registration No. 11832448 (England and Wales)
NORTH BY NORTH EAST PRINT AND SIGN LIMITED
Unaudited accounts
for the year ended 28 February 2023
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 28 February 2023
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
NORTH BY NORTH EAST PRINT AND SIGN LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
8,042
10,841
Cash at bank and in hand
6,407
1,308
Creditors: amounts falling due within one year
(4,707)
(3,421)
Net current assets
8,902
2,115
Called up share capital
4
4
Profit and loss account
16,940
12,952
Shareholders' funds
16,944
12,956
For the year ending 28 February 2023 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 27 November 2023 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 28 February 2023
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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 28 February 2023
12,445
At 28 February 2022
10,841
NORTH BY NORTH EAST PRINT AND SIGN LIMITED
Notes to the Accounts
for the year ended 28 February 2023
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).