REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2023 |
for |
North East Business Systems Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2023 |
for |
North East Business Systems Limited |
North East Business Systems Limited (Registered number: 09466140) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Balance Sheet | 1 |
North East Business Systems Limited (Registered number: 09466140) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.3.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
North East Business Systems Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
Included within other debtors is an interest-free loan, repayable on demand, provided by the company to Mr S Gardner who is a director of the company. As at 31 March 2023, Mr S Gardner owed the company £6,569 (2022: £11,224 was owed by the company to Mr S Gardner). |
Included within other debtors is an interest-free loan, repayable on demand, provided by the company to Mr G Pooley who is a director of the company. As at 31 March 2023, Mr G Pooley owed the company £5,103 (2022: £19,059 was owed by the company to Mr G Pooley). |
North East Business Systems Limited (Registered number: 09466140) |
Balance Sheet - continued |
31 March 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |