Registered Number 00440431

NORTH EAST TIME RECORDERS LIMITED

Micro-entity Accounts

31 July 2024

NORTH EAST TIME RECORDERS LIMITED Registered Number 00440431

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
65,980
68,113
Current Assets
302,163
283,007
Creditors: amounts falling due within one year
(97,655)
(72,102)
Net current assets (liabilities)
204,508
210,905
Total assets less current liabilities
270,488
279,018
Provisions for liabilities
(3,445)
(3,821)
Total net assets (liabilities)
267,043
275,197
Capital and reserves
267,043
275,197
  • For the year ending 31 July 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 28 October 2024

And signed on their behalf by:
Mr P Dougherty, Director

NORTH EAST TIME RECORDERS LIMITED Registered Number 00440431

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 9 10