Registered Number 09159586

EXTRACT NORTHEAST LTD

Micro-entity Accounts

28 February 2023

EXTRACT NORTHEAST LTD Registered Number 09159586

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
131,020
149,230
Current Assets
175,907
72,335
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(21,605)
(22,223)
Net current assets (liabilities)
154,302
50,112
Total assets less current liabilities
285,322
199,342
Creditors: amounts falling due after more than one year
(65,389)
(82,884)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
219,933
116,458
Capital and reserves
219,933
116,458
  • For the year ending 28 February 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 28 November 2023

And signed on their behalf by:
S Pringle, Director

EXTRACT NORTHEAST LTD Registered Number 09159586

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 9 9