Registered Number 09433200

RESOLUTION NORTH EAST LIMITED

Micro-entity Accounts

28 February 2024

RESOLUTION NORTH EAST LIMITED Registered Number 09433200

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
936
809
Current Assets
17,122
16,479
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,656)
(1,649)
Net current assets (liabilities)
15,466
14,830
Total assets less current liabilities
16,402
15,639
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(960)
(960)
Total net assets (liabilities)
15,442
14,679
Capital and reserves
15,442
14,679
  • For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Janet Philpott, Director

RESOLUTION NORTH EAST LIMITED Registered Number 09433200

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0