Property Services North East Ltd
Filleted Accounts
31 January 2024
Registered number
13625007
Property Services North East Ltd
Registered number: 13625007
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 135,335 135,367
Current assets 6,085 3,090
Creditors: amounts falling due within one year (14) -
Net current assets 6,071 3,090
Total assets less current liabilities 141,406 138,457
Creditors: amounts falling due after more than one year (140,983) (139,208)
Accruals and deferred income (420) (420)
Net assets/(liabilities) 3 (1,171)
Capital and reserves 3 (1,171)
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 95 Hotspur North, Backworth, Newcastle Upon Tyne, United Kingdom, NE27 0GN.
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.
Mr J Webster
Director
Approved by the board on 21 October 2024
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