Accounts North East Ltd,Ltd - AccountsLtd - Accounts

Accounts North East Ltd,Ltd - AccountsLtd - Accounts

ACCOUNTS NORTH EAST LTD - Company Information

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2023-06-01 12599877 2024-05-31 12599877 2023-06-01 2024-05-31 12599877 2023-05-31 12599877 2022-06-01 2023-05-31 12599877 uk-core:ShareCapital 2024-05-31 12599877 uk-core:ShareCapital 2023-05-31 12599877 uk-bus:Director1 2023-06-01 2024-05-31 12599877 uk-core:WithinOneYear 2024-05-31 12599877 uk-core:WithinOneYear 2023-05-31 12599877 uk-core:AfterOneYear 2024-05-31 12599877 uk-core:AfterOneYear 2023-05-31 iso4217:GBP 12599877 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12599877 uk-bus:FRS102 2023-06-01 2024-05-31 12599877 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 12599877 uk-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 12599877 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Accounts North East Ltd
Registered Number:12599877
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Accounts North East Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12599877
As at 31 May 2024
Accounts North East Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
1
1
2
1
1
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robin Jeremy Low Director
These financial statements were approved and authorised for issue by the Board on 10 June 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2024
Accounts North East Ltd
Notes to the Financial Statements
Statutory Information
Accounts North East Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12599877.
Registered address:
27 Fountains Close
Washington
NE38 7TA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
1
1
The debtors above include the following amounts falling due after more than one year:
Other debtors
1
1
2 of 2