Registered number
04100525
N.E.PRINTING LIMITED
Filleted Accounts
29 September 2023
N.E.PRINTING LIMITED
Registered number: 04100525
Balance Sheet
as at 29 September 2023
2023 2022
£ £
Fixed assets 3,768 8,218
Current assets 69,220 81,642
Prepayments and accrued income - 1,000
69,220 82,642
Creditors: amounts falling due within one year (36,895) (54,168)
Net current assets 32,325 28,474
Total assets less current liabilities 36,093 36,692
Creditors: amounts falling due after more than one year (20,999) (29,677)
Net assets 15,094 7,015
Capital and reserves 15,094 7,015
Number Number
Average number of employees 4 4
During the year the directors maintained current accounts with the company. At the balance sheet date the outstanding balance owing to the company by Mrs L Brantingham was £15,621 and by Mr M Brantingham £15,621. There are no fixed repayment terms and interest is being charged at 3% per annum.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Beaumont Street, Darlington, DL1 5SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
L Brantingham
Director
Approved by the board on 16 September 2024
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