Registered Number 03305134

NORTH EAST WAREHOUSING LIMITED

Micro-entity Accounts

31 January 2023

NORTH EAST WAREHOUSING LIMITED Registered Number 03305134

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
115,521
135,198
Current Assets
123,477
82,150
Creditors: amounts falling due within one year
(108,143)
(90,771)
Net current assets (liabilities)
15,334
(8,621)
Total assets less current liabilities
130,855
126,577
Creditors: amounts falling due after more than one year
(37,167)
(51,216)
Provisions for liabilities
(21,652)
(25,326)
Total net assets (liabilities)
72,036
50,035
Capital and reserves
72,036
50,035
  • For the year ending 31 January 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 21 August 2023

And signed on their behalf by:
G Douglass, Director

NORTH EAST WAREHOUSING LIMITED Registered Number 03305134

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 4 4