Company Registration No. 8575675 (England and Wales)
North Eastern Optical Services Limited
Unaudited accounts
for the year ended 30 June 2024
North Eastern Optical Services Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
North Eastern Optical Services Limited
Company Information
for the year ended 30 June 2024
Directors
Stephen Brown
Dawn Brown
Company Number
8575675 (England and Wales)
Registered Office
233 Shields Road
Byker
Newcastle upon Tyne
NE6 1DQ
United Kingdom
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
North Eastern Optical Services Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
64,150
87,803
Current assets
10,848
39,979
Creditors: amounts falling due within one year
(44,099)
(48,084)
Net current liabilities
(33,251)
(8,105)
Total assets less current liabilities
30,899
79,698
Creditors: amounts falling due after more than one year
(44,312)
(57,333)
Accruals and deferred income
(500)
(6,976)
(Net liabilities)/net assets
(13,913)
15,389
Capital and reserves
(13,913)
15,389
North Eastern Optical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 8575675. The registered office is 233 Shields Road, Byker, Newcastle upon Tyne, NE6 1DQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 27 June 2025
Dawn Brown
Director
Company Registration No. 8575675