Registered Number 09433200

RESOLUTION NORTH EAST LIMITED

Micro-entity Accounts

28 February 2022

RESOLUTION NORTH EAST LIMITED Registered Number 09433200

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,011
865
Current Assets
21,810
30,410
Creditors: amounts falling due within one year
(1,018)
(995)
Net current assets (liabilities)
20,792
29,415
Total assets less current liabilities
21,803
30,280
Accruals and deferred income
(900)
(720)
Total net assets (liabilities)
20,903
29,560
Capital and reserves
20,903
29,560
  • For the year ending 28 February 2022 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 5 September 2022

And signed on their behalf by:
Janet Philpott, Director

RESOLUTION NORTH EAST LIMITED Registered Number 09433200

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 1 1