Registered Number 10448101

CES NORTHERN LIMITED

Micro-entity Accounts

31 October 2023

CES NORTHERN LIMITED Registered Number 10448101

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
15,030
16,342
Current Assets
38,939
25,797
Prepayments and accrued income
1,188
969
Creditors: amounts falling due within one year
(9,177)
(5,637)
Net current assets (liabilities)
30,950
21,129
Total assets less current liabilities
45,980
37,471
Accruals and deferred income
(2,305)
(1,895)
Total net assets (liabilities)
43,675
35,576
Capital and reserves
43,675
35,576
  • For the year ending 31 October 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 7 February 2024

And signed on their behalf by:
L Wilkinson, Director

CES NORTHERN LIMITED Registered Number 10448101

Notes to the Micro-entity Accounts for the period ended 31 October 2023

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