1 June 2022 false No description of principal activity Taxfiler 2023.14 12616534business:PrivateLimitedCompanyLtd2022-06-012023-05-31 126165342022-05-31 126165342022-06-012023-05-31 12616534business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 12616534business:FilletedAccounts2022-06-012023-05-31 126165342023-05-31 12616534business:Director12022-06-012023-05-31 12616534business:RegisteredOffice2022-06-012023-05-31 126165342022-05-31 12616534core:WithinOneYear2023-05-31 12616534core:WithinOneYear2022-05-31 12616534countries:EnglandWales2022-06-012023-05-31 126165342021-06-012022-05-31 12616534business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12616534 (England and Wales)
NORTHERN ESTATE MANAGEMENT LTD Unaudited accounts for the year ended 31 May 2023
NORTHERN ESTATE MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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NORTHERN ESTATE MANAGEMENT LTD Company Information for the year ended 31 May 2023
Director
Aamer Anwar SHAH
Company Number
12616534 (England and Wales)
Registered Office
11 Wimberley Banks Blackburn BB1 7LU
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NORTHERN ESTATE MANAGEMENT LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Current assets
9,324 
93 
Creditors: amounts falling due within one year
(9,043)
(207)
Net current assets/(liabilities)
281 
(114)
Total assets less current liabilities
281 
(114)
Net assets/(net liabilities)
281 
(114)
Capital and reserves
281 
(114)
NOTES TO THE ACCOUNTS
1 Statutory information
NORTHERN ESTATE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12616534. The registered office is 11 Wimberley Banks, Blackburn, BB1 7LU.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2024
Aamer Anwar SHAH Director Company Registration No. 12616534
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