Northeast Properties Direct Limited Filleted Accounts Cover
Northeast Properties Direct Limited
Company No. 04036115
Unaudited Accounts
31 July 2023
Northeast Properties Direct Limited Balance Sheet Registrar
at
31 July 2023
Company No.
04036115
2023
2022
£
£
Fixed assets
171,748171,748
Current assets
725787
Creditors: Amounts falling due within one year
(109,904)
(104,371)
Net current liabilities
(109,179)
(103,584)
Total assets less current liabilities
62,56968,164
Creditors: Amounts falling due after more than one year
(60,842)
(68,017)
Accruals and deferred income
(600)
(1,200)
1,127
(1,053)
Capital and reserves
1,127
(1,053)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Northeast Properties Direct Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04036115
Its registered office is:
22 Holly Crescent
Washington
Tyne & Wear
NE38 9BG
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
R. Robson - Director
Northeast Properties Direct Limited0403611531 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 040361152022-08-012023-07-31040361152023-07-31040361152022-07-3104036115core:WithinOneYear2023-07-3104036115core:WithinOneYear2022-07-3104036115core:AfterOneYear2023-07-3104036115core:AfterOneYear2022-07-31040361152021-08-012022-07-3104036115countries:UnitedKingdom2022-08-012023-07-3104036115bus:RegisteredOffice2022-08-012023-07-31040361152022-08-0104036115bus:Micro-entities2022-08-012023-07-3104036115bus:FullAccounts2022-08-012023-07-3104036115bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104036115bus:Director22022-08-012023-07-3104036115bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure