Registered number
05512843
North East Publishing Limited
Unaudited Filleted Accounts
31 July 2024
North East Publishing Limited
Registered number: 05512843
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 107,494 108,117
Current assets 18,677 27,187
Creditors: amounts falling due within one year (5,637) (9,564)
Net current assets 13,040 17,623
Total assets less current liabilities 120,534 125,740
Net assets 120,534 125,740
Capital and reserves 120,534 125,740
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 249 Heaton Road, Newcastle upon Tyne, England, NE6 5QB.
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.
N Proud
Director
Approved by the board on 28 April 2025
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