Registered Number 10448101

CES NORTHERN LIMITED

Micro-entity Accounts

31 October 2024

CES NORTHERN LIMITED Registered Number 10448101

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
12,776
15,030
Current Assets
35,381
38,939
Prepayments and accrued income
484
1,188
Creditors: amounts falling due within one year
(3,231)
(9,177)
Net current assets (liabilities)
32,634
30,950
Total assets less current liabilities
45,410
45,980
Accruals and deferred income
(2,345)
(2,305)
Total net assets (liabilities)
43,065
43,675
Capital and reserves
43,065
43,675
  • For the year ending 31 October 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 5 February 2025

And signed on their behalf by:
L Wilkinson, Director

CES NORTHERN LIMITED Registered Number 10448101

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

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