Registered Number 00440431

NORTH EAST TIME RECORDERS LIMITED

Micro-entity Accounts

31 July 2023

NORTH EAST TIME RECORDERS LIMITED Registered Number 00440431

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
68,113
66,121
Current Assets
283,007
265,808
Creditors: amounts falling due within one year
(72,102)
(70,699)
Net current assets (liabilities)
210,905
195,109
Total assets less current liabilities
279,018
261,230
Provisions for liabilities
(3,821)
(3,407)
Total net assets (liabilities)
275,197
257,823
Capital and reserves
275,197
257,823
  • For the year ending 31 July 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 1 November 2023

And signed on their behalf by:
Mr P Dougherty, Director

NORTH EAST TIME RECORDERS LIMITED Registered Number 00440431

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

1Employees
2023 2022
Average number of employees during the period 10 10