Registered Number 09159586

EXTRACT NORTHEAST LTD

Micro-entity Accounts

29 February 2024

EXTRACT NORTHEAST LTD Registered Number 09159586

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
121,479
131,020
Current Assets
140,144
175,907
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,510)
(21,605)
Net current assets (liabilities)
108,634
154,302
Total assets less current liabilities
230,113
285,322
Creditors: amounts falling due after more than one year
(53,828)
(65,389)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
176,285
219,933
Capital and reserves
176,285
219,933
  • For the year ending 29 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 28 November 2024

And signed on their behalf by:
Steven Pringle, Director

EXTRACT NORTHEAST LTD Registered Number 09159586

Notes to the Micro-entity Accounts for the period ended 29 February 2024

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