Registered number
10830147
North East Glazing Systems Ltd
Unaudited Filleted Accounts
30 June 2023
North East Glazing Systems Ltd
Registered number: 10830147
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 23,537 1,183
Current assets 72,913 59,502
Creditors: amounts falling due within one year (68,754) (40,979)
Net current assets 4,159 18,523
Total assets less current liabilities 27,696 19,706
Creditors: amounts falling due after more than one year (24,007) (11,709)
Accruals and deferred income (22,140) (7,975)
Net (liabilities)/assets (18,451) 22
Capital and reserves (18,451) 22
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Sandfield Road North Shields Tyne & Wear NE30 3LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
M R Paton
Director
Approved by the board on 25 September 2024
North East Glazing Systems Ltd 10830147 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2024 M R Paton No description of principal activity 10830147 2021-07-01 2022-06-30 10830147 core:WithinOneYear 2022-06-30 10830147 core:AfterOneYear 2022-06-30 10830147 2022-07-01 2023-06-30 10830147 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10830147 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10830147 countries:England 2022-07-01 2023-06-30 10830147 bus:Director40 2022-07-01 2023-06-30 10830147 bus:Micro-entities 2022-07-01 2023-06-30 10830147 bus:FilletedAccounts 2022-07-01 2023-06-30 10830147 2023-06-30 10830147 core:WithinOneYear 2023-06-30 10830147 core:AfterOneYear 2023-06-30 10830147 2022-06-30 iso4217:GBP xbrli:pure