Registered Number 12123475

NORTH EAST GRASS MANAGEMENT LTD

Micro-entity Accounts

31 July 2023

NORTH EAST GRASS MANAGEMENT LTD Registered Number 12123475

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
263,322
67,485
Current Assets
29,247
27,831
Creditors: amounts falling due within one year
(79,472)
(55,156)
Net current assets (liabilities)
(50,225)
(27,325)
Total assets less current liabilities
213,097
40,160
Creditors: amounts falling due after more than one year
(247,542)
(60,921)
Total net assets (liabilities)
(34,445)
(20,761)
Capital and reserves
(34,445)
(20,761)
  • For the year ending 31 July 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:
C Selkirk, Director

NORTH EAST GRASS MANAGEMENT LTD Registered Number 12123475

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

1Employees
2023 2022
Average number of employees during the period 3 3