Company Registration No. 13620553 (England and Wales)
YOUR NORTH EAST LIMITED
Unaudited accounts
for the year ended 30 September 2023
YOUR NORTH EAST LIMITED
Unaudited accounts
Contents
YOUR NORTH EAST LIMITED
Company Information
for the year ended 30 September 2023
Company Number
13620553 (England and Wales)
Registered Office
292 Dunston Road
Gateshead
Tyne and Wear
NE11 9PL
England
Accountants
Genesis Accountants
G27 Amber Court
William Armstrong Drive
Newcastle Upon Tyne
NE4 7YA
YOUR NORTH EAST LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,154
140
Creditors: amounts falling due within one year
(2,740)
-
Profit and loss account
2,654
240
Shareholders' funds
2,654
240
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
Kevin Spowart
Director
Company Registration No. 13620553
YOUR NORTH EAST LIMITED
Notes to the Accounts
for the year ended 30 September 2023
YOUR NORTH EAST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13620553. The registered office is 292 Dunston Road, Gateshead, Tyne and Wear, NE11 9PL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 September 2023
2,240
400
2,640
At 30 September 2023
-
-
-
At 30 September 2023
2,240
400
2,640
Amounts falling due within one year
YOUR NORTH EAST LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,740
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).