CLEANROOMS NORTH EAST LTD Filleted Accounts Cover
CLEANROOMS NORTH EAST LTD
Company No. 13169026
Unaudited Accounts
28 February 2023
CLEANROOMS NORTH EAST LTD Balance Sheet Registrar
at
28 February 2023
Company No.
13169026
2023
2022
£
£
Current assets
69,30429,815
Prepayments and accrued income
9,6569,656
Creditors: Amounts falling due within one year
(21,555)
(8,514)
Net current assets
57,40530,957
Total assets less current liabilities
57,40530,957
Accruals and deferred income
-
(414)
57,40530,543
Capital and reserves
57,405
30,543
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
CLEANROOMS NORTH EAST LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13169026
Its registered office is:
6 MOORE CRESCENT NORTH
HOUGHTON LE SPRING
TYNE WEAR
DH5 8LQ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2024 and signed on its behalf by:
B.L. ANDERSON - Director
CLEANROOMS NORTH EAST LTD1316902628 February 202301 March 2022false16 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 131690262022-03-012023-02-28131690262023-02-28131690262022-02-2813169026core:WithinOneYear2023-02-2813169026core:WithinOneYear2022-02-28131690262021-02-012022-02-2813169026countries:UnitedKingdom2022-03-012023-02-2813169026bus:RegisteredOffice2022-03-012023-02-28131690262022-03-0113169026bus:Micro-entities2022-03-012023-02-2813169026bus:FullAccounts2022-03-012023-02-2813169026bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813169026bus:Director12022-03-012023-02-2813169026bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure