NORTH ESTIMATING LTD

Company Registration Number:
14160967 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NORTH ESTIMATING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NORTH ESTIMATING LTD

Company Information

for the Period Ended 30 June 2024




Director: Shamroz Ali KHAN
Registered office: 10
St. Mary's Approach
London
GBR
E12 6HG
Company Registration Number: 14160967 (England and Wales)

NORTH ESTIMATING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Shamroz Ali KHAN

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Shamroz Ali KHAN
Status: Director

NORTH ESTIMATING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Turnover 51,939 92,572
Cost of Materials ( 50,192 ) ( 84,830 )
Staff Costs ( 2,300 ) ( 5,800 )
Other charges - ( 403 )
Profit or (Loss) for Period ( 553 ) 1,539

NORTH ESTIMATING LTD

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Current assets: 3,620 1,864
Creditors: amounts falling due within one year: ( 4,173 ) ( 325 )
Net current assets (liabilities): ( 553 ) 1,539
Total assets less current liabilities: ( 553 ) 1,539
Total net assets (liabilities): ( 553 ) 1,539
Capital and reserves: ( 553 ) 1,539

NORTH ESTIMATING LTD

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: Shamroz Ali KHAN
Status: Director

The notes form part of these financial statements

NORTH ESTIMATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

NORTH ESTIMATING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No