Micro-entity Accounts - NORTH MOOR ENGINEERING LIMITED

Micro-entity Accounts - NORTH MOOR ENGINEERING LIMITED

NORTH MOOR ENGINEERING LIMITED - Company Information

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Registered Number 04129888

NORTH MOOR ENGINEERING LIMITED

Micro-entity Accounts

31 January 2020

NORTH MOOR ENGINEERING LIMITED Registered Number 04129888

Micro-entity Balance Sheet as at 31 January 2020

Notes 2020 2019
� �
Called up share capital not paid
-
-
Fixed Assets
24,465
29,688
Current Assets
46,446
42,147
Creditors: amounts falling due within one year
(18,440)
(17,349)
Net current assets (liabilities)
28,006
24,798
Total assets less current liabilities
52,471
54,486
Creditors: amounts falling due after more than one year
(30,977)
(30,989)
Total net assets (liabilities)
21,494
23,497
Capital and reserves
21,494
23,497
  • For the year ending 31 January 2020 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2020

And signed on their behalf by:
Stewart Johnson, Director

NORTH MOOR ENGINEERING LIMITED Registered Number 04129888

Notes to the Micro-entity Accounts for the period ended 31 January 2020

1Employees
2020 2019
Average number of employees during the period 1 2