Registered Number 11279610

FBS NORTH EAST LTD

Micro-entity Accounts

31 March 2023

FBS NORTH EAST LTD Registered Number 11279610

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
28,945
12,790
Current Assets
32,911
12,790
Prepayments and accrued income
60,955
85,611
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
93,866
98,401
Total assets less current liabilities
122,812
111,192
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(15,000)
(5,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
107,812
106,192
Capital and reserves
107,812
106,192
  • For the year ending 31 March 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 5 February 2024

And signed on their behalf by:
david foster, Director

FBS NORTH EAST LTD Registered Number 11279610

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

1Employees
2023 2022
Average number of employees during the period 4 4