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
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
NORTH EAST ESTATE MANAGEMENT LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,519
Creditors: amounts falling due within one year
(8,220)
Called up share capital
100
Profit and loss account
699
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
NORTH EAST ESTATE MANAGEMENT LTD
Notes to the Accounts
for the period from 9 May 2022 to 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.