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REGISTERED NUMBER: 10681346 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Khera North East Limited

Khera North East Limited (Registered number: 10681346)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Khera North East Limited (Registered number: 10681346)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 66,180 83,608

CURRENT ASSETS 93,503 56,089

CREDITORS
Amounts falling due within one year (115,772 ) (107,578 )
NET CURRENT LIABILITIES (22,269 ) (51,489 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,911

32,119

CREDITORS
Amounts falling due after more than one year 53,296 31,781
NET (LIABILITIES)/ASSETS (9,385 ) 338

CAPITAL AND RESERVES (9,385 ) 338

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Khera North East Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10681346

Registered office: 7 Bankside
The Watermark
Gateshead
NE11 9SY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



Khera North East Limited (Registered number: 10681346)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Mrs Manjit Kaur Khera - Director