Unaudited Financial Statements for the Year ended 30 June 2022
NORTH ENTERPRISES (SWANAGE) LIMITEDCompany Information for the year from 1 July 2021 to 30 June 2022
Directors
SHAKESPEARE, Diane Mary
SHAKESPEARE, Ross Williams Charles
Registered Address
Unit 1 The Sidings
Victoria Avenue Industrial Estate
Swanage
BH19 1AU
Registered Number
04462386 (England and Wales)
NORTH ENTERPRISES (SWANAGE) LIMITEDBalance Sheet as at 30 June 2022
2022 £
2021 £
Assets
Fixed Assets
430,932
431,243
Current Assets
136,339
98,735
567,271
529,978
Capital, Reserves and Liabilities
Capital and reserves
256,422
166,601
Provisions for liabilities
-
23,441
Creditors amounts falling due within one year
57,594
41,555
Creditors amounts falling due after one year
249,905
295,031
Accruals and deferred income
3,350
3,350
567,271
529,978
The company is a private company limited by shares and registered in England and Wales. It 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 13).
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2023, and are signed on its behalf by:
SHAKESPEARE, Diane Mary Director Registered Company No. 04462386
