1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC373799business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC3737992022-02-28 SC3737992022-03-012023-02-28 SC373799business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC373799business:FilletedAccounts2022-03-012023-02-28 SC3737992023-02-28 SC373799business:Director12022-03-012023-02-28 SC373799business:RegisteredOffice2022-03-012023-02-28 SC3737992022-02-28 SC373799core:WithinOneYear2023-02-28 SC373799core:WithinOneYear2022-02-28 SC373799core:AfterOneYear2023-02-28 SC373799core:AfterOneYear2022-02-28 SC373799countries:Scotland2022-03-012023-02-28 SC3737992021-03-012022-02-28 SC373799business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC373799 (Scotland)
North East Certification Limited Unaudited accounts for the year ended 28 February 2023
North East Certification Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
- 2 -
North East Certification Limited Company Information for the year ended 28 February 2023
Director
Richard Finlayson
Company Number
SC373799 (Scotland)
Registered Office
27 HEADLAND RISE ST AETHANS BURGHEAD ELGIN MORAY IV30 5HA
Accountants
Helen Crowley Tax Services Easter Manbeen Farmhouse Elgin Moray IV30 8TN
- 3 -
North East Certification Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
8,782 
13,049 
Current assets
2,706 
4,961 
Creditors: amounts falling due within one year
(2,304)
(2,461)
Net current assets
402 
2,500 
Total assets less current liabilities
9,184 
15,549 
Creditors: amounts falling due after more than one year
(8,449)
(11,101)
Accruals and deferred income
(800)
(800)
(Net liabilities)/net assets
(65)
3,648 
Capital and reserves
(65)
3,648 
NOTES TO THE ACCOUNTS
1 Statutory information
North East Certification Limited is a private company, limited by shares, registered in Scotland, registration number SC373799. The registered office is 27 HEADLAND RISE, ST AETHANS BURGHEAD, ELGIN, MORAY, IV30 5HA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2023
Richard Finlayson Director Company Registration No. SC373799
- 4 -