Registered Number 09433200

RESOLUTION NORTH EAST LIMITED

Micro-entity Accounts

28 February 2023

RESOLUTION NORTH EAST LIMITED Registered Number 09433200

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
809
1,011
Current Assets
16,479
21,810
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,649)
(1,018)
Net current assets (liabilities)
14,830
20,792
Total assets less current liabilities
15,639
21,803
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(960)
(900)
Total net assets (liabilities)
14,679
20,903
Capital and reserves
14,679
20,903
  • For the year ending 28 February 2023 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 18 October 2023

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 2023

1Employees
2023 2022
Average number of employees during the period 1 1