North East Inspection Services Ltd. Accounts


North East Inspection Services Ltd. Filleted Accounts Cover
North East Inspection Services Ltd.
Company No. 09715401
Unaudited Accounts
31 August 2020
North East Inspection Services Ltd. Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2020.
Principal activities
The principal activity of the company during the year under review was motor vehicle inspections and audits.
Director
The Director who served during the year was as follows:
B.N. Miller
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B.N. Miller
Director
01 March 2021
North East Inspection Services Ltd. Balance Sheet Registrar
at
31 August 2020
Company No.
09715401
2020
2019
£
£
Creditors: Amounts falling due within one year
(4,895)
(4,489)
Net current liabilities
(4,895)
(4,489)
Total assets less current liabilities
(4,895)
(4,489)
Accruals and deferred income
(721)
(360)
(5,616)
(4,849)
Capital and reserves
(5,616)
(4,849)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
2
1
3
General information
Its registered number is:
09715401
Its registered office is:
2 Church Ave
Gosforth
Newcastle upon Tyne
NE3 1AN
For the year ended 31 August 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 01 March 2021 and signed on its behalf by:
B.N. Miller - Director
North East Inspection Services Ltd.0971540131 August 202001 September 2019false01 March 2021BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the year under review was motor vehicle inspections and audits. 097154012019-09-012020-08-31097154012020-08-3109715401core:WithinOneYear2020-08-3109715401core:WithinOneYear2019-08-31097154012019-08-31097154012018-09-012019-08-3109715401bus:RegisteredOffice2019-09-012020-08-31097154012019-09-0109715401bus:Micro-entities2019-09-012020-08-3109715401bus:FullAccounts2019-09-012020-08-3109715401bus:AuditExempt-NoAccountantsReport2019-09-012020-08-3109715401bus:Director12019-09-012020-08-3109715401bus:PrivateLimitedCompanyLtd2019-09-012020-08-31iso4217:GBPxbrli:pure