NE_REAL_ESTATE_INVESTMENT - Accounts


Company registration number 10607083 (England and Wales)
NE REAL ESTATE INVESTMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
NE REAL ESTATE INVESTMENT LIMITED
BALANCE SHEET
AS AT
27 FEBRUARY 2023
27 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,184,576
3,183,980
Current assets
900
1,954
Creditors: amounts falling due within one year
(3,426,442)
(3,390,589)
Net current liabilities
(3,425,542)
(3,388,635)
Total assets less current liabilities
(240,966)
(204,655)
Creditors: amounts falling due after more than one year
(31,365)
(42,014)
Net liabilities
(272,331)
(246,669)
Capital and reserves
(272,331)
(246,669)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

NE Real Estate Investment Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit C, 4 North End, London, NW3 7HL.

For the year ended 27 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NE REAL ESTATE INVESTMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
27 FEBRUARY 2023
27 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 November 2023
Mr Z  Chen
Director
Company Registration Number 10607083
2023-02-272022-02-28falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Z Chen106070832022-02-282023-02-27106070832023-02-27106070832022-02-2710607083core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2710607083core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2710607083core:Non-currentFinancialInstruments2023-02-2710607083core:Non-currentFinancialInstruments2022-02-27106070832021-02-282022-02-2710607083bus:Director12022-02-282023-02-2710607083bus:PrivateLimitedCompanyLtd2022-02-282023-02-2710607083bus:SmallCompaniesRegimeForAccounts2022-02-282023-02-2710607083bus:Micro-entities2022-02-282023-02-2710607083bus:AuditExemptWithAccountantsReport2022-02-282023-02-2710607083bus:FullAccounts2022-02-282023-02-27xbrli:purexbrli:sharesiso4217:GBP