IRIS Accounts Production v24.1.0.578 05055328 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050553282023-02-28050553282024-02-29050553282023-03-012024-02-29050553282022-02-28050553282022-03-012023-02-28050553282023-02-2805055328ns15:EnglandWales2023-03-012024-02-2905055328ns14:PoundSterling2023-03-012024-02-2905055328ns10:Director12023-03-012024-02-2905055328ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2905055328ns10:Micro-entities2023-03-012024-02-2905055328ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2905055328ns10:FullAccounts2023-03-012024-02-2905055328ns5:CurrentFinancialInstruments2024-02-2905055328ns5:CurrentFinancialInstruments2023-02-2805055328ns10:RegisteredOffice2023-03-012024-02-29
REGISTERED NUMBER: 05055328 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Appliance Centre NE Ltd

Appliance Centre NE Ltd (Registered number: 05055328)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Report of the Accountants 1

Balance Sheet 2


Appliance Centre NE Ltd

Report of the Accountants to the Directors of
Appliance Centre NE Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS


8 April 2024

Appliance Centre NE Ltd (Registered number: 05055328)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,086 11,864

CURRENT ASSETS 56,630 46,493

CREDITORS
Amounts falling due within one year (33,897 ) (24,443 )
NET CURRENT ASSETS 22,733 22,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,819

33,914

CAPITAL AND RESERVES 32,819 33,914

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Appliance Centre NE Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05055328

Registered office: 3 St Michaels Avenue
New Hartley
Whitley Bay
Tyne and Wear
NE25 0RP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Appliance Centre NE Ltd (Registered number: 05055328)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





J Armstrong - Director