Registered number
10896203
Northumbrian Heritage Meats Limited
Filleted Accounts
31 August 2024
Northumbrian Heritage Meats Limited
Registered number: 10896203
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 8,413 9,702
Current assets 53,434 49,929
Prepayments and accrued income 978 -
54,412 49,929
Creditors: amounts falling due within one year (26,733) (24,132)
Net current assets 27,679 25,797
Total assets less current liabilities 36,092 35,499
Creditors: amounts falling due after more than one year (34,600) (34,722)
Accruals and deferred income (700) (700)
Net assets 792 77
Capital and reserves 792 77
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 592-596 Durham Road, Low Fell, Gateshead, United Kingdom, NE9 6HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Alan Nicholson
Director
Approved by the board on 22 May 2025
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