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REGISTERED NUMBER: 04681663 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Multicoat North East Limited

Multicoat North East Limited (Registered number: 04681663)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Multicoat North East Limited (Registered number: 04681663)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 117,740 96,529

CURRENT ASSETS 285,161 203,434

CREDITORS
Amounts falling due within one year (80,855 ) (41,704 )
NET CURRENT ASSETS 204,306 161,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,046

258,259

PROVISIONS FOR LIABILITIES - 40,000
NET ASSETS 322,046 218,259

CAPITAL AND RESERVES 322,046 218,259

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Multicoat North East Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04681663

Registered office: 3 Florence Street
Middlesbrough
TS2 1DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 5 ) .



Multicoat North East Limited (Registered number: 04681663)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





Mrs Norma Hutchcraft - Director