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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
Page
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YOUR NORTH EAST LIMITED Company Information for the year ended 30 September 2023
Director
Kevin Spowart
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
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YOUR NORTH EAST LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,640 
- 
Current assets
Debtors
1,600 
100 
Cash at bank and in hand
1,154 
140 
2,754 
240 
Creditors: amounts falling due within one year
(2,740)
- 
Net current assets
14 
240 
Net assets
2,654 
240 
Capital and reserves
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
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YOUR NORTH EAST LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 1 October 2022
- 
- 
- 
Additions
2,240 
400 
2,640 
At 30 September 2023
2,240 
400 
2,640 
Depreciation
At 30 September 2023
- 
- 
- 
Net book value
At 30 September 2023
2,240 
400 
2,640 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,600 
- 
Other debtors
- 
100 
1,600 
100 
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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).
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