North East Inspection Services Ltd. Accounts

NORTH EAST INSPECTION SERVICES LTD. - Company Information






	North East Inspection Services Ltd.

	Company No. 09715401
	Unaudited Accounts
	31 August 2022

at	31 August 2022
Company No.		09715401	2022	2021
			£	£





Current assets			10,236	10,884

Creditors: Amounts falling due within one year			(15,836)	(15,359)
Net current liabilities			(5,600)	(4,475)
Total assets less current liabilities			(5,600)	(4,475)


Accruals and deferred income			(420)	(419)
			(6,020)	(4,894)


Capital and reserves			(6,020)	(4,894)

NOTES TO THE ACCOUNTS

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
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

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 2022 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 April 2023 and signed on its behalf by:

B.N. Miller - Director