Company registration number 12023925 (England and Wales)
NORTH EAST PROPERTY VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
NORTH EAST PROPERTY VENTURES LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2
2
Current assets
317,203
362,458
Creditors: amounts falling due within one year
(2,384)
(1,673)
Net current assets
314,819
360,785
Total assets less current liabilities
314,821
360,787
Net assets
314,821
360,787
Capital and reserves
314,821
360,787
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

North East Property Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Office 5, Henson Service Centre, George Stephenson Industrial Estate, Newcastle upon Tyne, NE12 6RZ.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

NORTH EAST PROPERTY VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 February 2024 and are signed on its behalf by:
Mr S Blair
Director
Company registration number 12023925 (England and Wales)
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr S BlairMs C D Cameron120239252022-06-012023-05-31120239252023-05-31120239252022-05-3112023925core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3112023925core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-31120239252021-06-012022-05-3112023925bus:Director12022-06-012023-05-3112023925bus:PrivateLimitedCompanyLtd2022-06-012023-05-3112023925bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3112023925bus:Micro-entities2022-06-012023-05-3112023925bus:AuditExemptWithAccountantsReport2022-06-012023-05-3112023925bus:Director22022-06-012023-05-3112023925bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP