Registered number
11181984
I-Maintenance NE Limited
Unaudited Filleted Accounts
29 February 2024
I-Maintenance NE Limited
Registered number: 11181984
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 34,110 14,035
Current assets 142,309 110,113
Prepayments and accrued income 922 -
143,231 110,113
Creditors: amounts falling due within one year (41,962) (38,449)
Net current assets 101,269 71,664
Total assets less current liabilities 135,379 85,699
Creditors: amounts falling due after more than one year (28,992) (19,605)
Accruals and deferred income (2,340) -
Net assets 104,047 66,094
Capital and reserves 104,047 66,094
Number Number
Average number of employees 5 5
Included within current assets is an unsecured debtor due from the director of £6,323 (2023: creditor £9,847) for which there are no terms arranged in respect of interest or repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle upon Tyne NE5 1NB.
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.
D Ayton
Director
Approved by the board on 18 November 2024
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