Registered number
04810802
North East Trimmers Ltd
Filleted Accounts
31 July 2023
North East Trimmers Ltd
Registered number: 04810802
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 60,415 48,731
Prepayments and accrued income - 615
60,415 49,346
Creditors: amounts falling due within one year (15,019) (22,690)
Net current assets 45,396 26,656
Total assets less current liabilities 45,396 26,656
Accruals and deferred income (540) (1,624)
Net assets 44,856 25,032
Capital and reserves 44,856 25,032
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9 B.B.S.C, Albion Row, Byker, Newcastle upon Tyne, NE6 1LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Miss B Tully
Director
Approved by the board on 27 November 2023
North East Trimmers Ltd 04810802 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Miss B Tully No description of principal activity 04810802 2021-08-01 2022-07-31 04810802 core:WithinOneYear 2022-07-31 04810802 2022-08-01 2023-07-31 04810802 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04810802 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04810802 countries:England 2022-08-01 2023-07-31 04810802 bus:Director40 2022-08-01 2023-07-31 04810802 bus:Micro-entities 2022-08-01 2023-07-31 04810802 bus:FullAccounts 2022-08-01 2023-07-31 04810802 2023-07-31 04810802 core:WithinOneYear 2023-07-31 04810802 2022-07-31 iso4217:GBP xbrli:pure