Registered number
11547828
PHONE TECH NORTHEAST LIMITED
Filleted Accounts
30 September 2023
PHONE TECH NORTHEAST LIMITED
Registered number: 11547828
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 5,103 14,706
Creditors: amounts falling due within one year (7,283) (3,766)
Net current (liabilities)/assets (2,180) 10,940
Total assets less current liabilities (2,180) 10,940
Creditors: amounts falling due after more than one year (7,878) (10,835)
Net (liabilities)/assets (10,058) 105
Capital and reserves (10,058) 105
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Newgate Street, Bishop Auckland, DL14 7EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Faisal Aziz
Director
Approved by the board on 2 October 2023
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