9 May 2022 false No description of principal activity Taxfiler 2023.12 14094391business:PrivateLimitedCompanyLtd2022-05-092023-05-31 140943912022-05-08 140943912022-05-092023-05-31 14094391business:AuditExempt-NoAccountantsReport2022-05-092023-05-31 14094391business:AbridgedAccounts2022-05-092023-05-31 140943912023-05-31 14094391business:Director12022-05-092023-05-31 14094391business:Director22022-05-092023-05-31 14094391business:RegisteredOffice2022-05-092023-05-31 14094391core:WithinOneYear2023-05-31 14094391core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14094391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14094391core:PreviouslyStatedAmount2023-05-31 14094391business:SmallEntities2022-05-092023-05-31 14094391countries:EnglandWales2022-05-092023-05-31 14094391business:OrdinaryShareClass12022-05-092023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14094391 (England and Wales)
NORTH EAST ESTATE MANAGEMENT LTD Unaudited accounts for the period from 9 May 2022 to 31 May 2023
NORTH EAST ESTATE MANAGEMENT LTD Unaudited accounts Contents
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NORTH EAST ESTATE MANAGEMENT LTD Company Information for the period from 9 May 2022 to 31 May 2023
Directors
Mansoor Ahmad Garry Andrew Ireland
Company Number
14094391 (England and Wales)
Registered Office
142 EARL MARSHAL ROAD SHEFFIELD SOUTH YORKSHIRE S4 8LB UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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NORTH EAST ESTATE MANAGEMENT LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Inventories
6,500 
Cash at bank and in hand
2,519 
9,019 
Creditors: amounts falling due within one year
(8,220)
Net current assets
799 
Net assets
799 
Capital and reserves
Called up share capital
100 
Profit and loss account
699 
Shareholders' funds
799 
For the period ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Mansoor Ahmad Director Company Registration No. 14094391
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NORTH EAST ESTATE MANAGEMENT LTD Notes to the Accounts for the period from 9 May 2022 to 31 May 2023
1
Statutory information
NORTH EAST ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14094391. The registered office is 142 EARL MARSHAL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S4 8LB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
5
Average number of employees
During the period the average number of employees was 0.
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