Registered number
09744461
The Home Engineers (N.E) Ltd
Filleted Accounts
31 July 2024
The Home Engineers (N.E) Ltd
Registered number: 09744461
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,144 2,106
Current assets 116,965 121,032
Prepayments and accrued income 1,647 1,785
118,612 122,817
Creditors: amounts falling due within one year (51,533) (64,614)
Net current assets 67,079 58,203
Total assets less current liabilities 68,223 60,309
Creditors: amounts falling due after more than one year (18,500) (28,156)
Accruals and deferred income (28,017) (3,251)
Net assets 21,706 28,902
Capital and reserves 21,706 28,902
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16 The Stottie Shed Christon Road, Gosforth, Newcastle Upon Tyne, England, NE3 1XD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
S Todhunter
Director
Approved by the board on 7 February 2025
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