IMMACULATE PROPERTIES NORTH EAST LIMITED

Company Registration Number:
13376686 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

IMMACULATE PROPERTIES NORTH EAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

IMMACULATE PROPERTIES NORTH EAST LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,606 1,603
Total fixed assets: 1,606 1,603
Current assets
Debtors:   0
Cash at bank and in hand: 27,995 158
Total current assets: 27,995 158
Creditors: amounts falling due within one year:   (39,481) (4,491)
Net current assets (liabilities): (11,486) (4,333)
Total assets less current liabilities: (9,880) (2,730)
Total net assets (liabilities): (9,880) (2,730)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (9,882) (2,732)
Shareholders funds: (9,880) (2,730)

The notes form part of these financial statements

IMMACULATE PROPERTIES NORTH EAST LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: D MvAvoy
Status: Director

The notes form part of these financial statements

IMMACULATE PROPERTIES NORTH EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives

IMMACULATE PROPERTIES NORTH EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

IMMACULATE PROPERTIES NORTH EAST LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 2,671
Additions 550
At 31 May 2024 3,221
Depreciation
At 01 June 2023 1,068
Charge for year 547
At 31 May 2024 1,615
Net book value
At 31 May 2024 1,606
At 31 May 2023 1,603