Registered number
06720298
NORTH-EAST SECURITY SERVICES LIMITED
Filleted Accounts
31 August 2024
NORTH-EAST SECURITY SERVICES LIMITED
Registered number: 06720298
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,067 3,834
Current assets 65,141 27,894
Creditors: amounts falling due within one year (44,988) (10,649)
Net current assets 20,153 17,245
Total assets less current liabilities 23,220 21,079
Creditors: amounts falling due after more than one year (15,652) (15,266)
Accruals and deferred income (3,125) (2,291)
Net assets 4,443 3,522
Capital and reserves 4,443 3,522
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 The Beacon, Westgate Road, Newcastle Upon Tyne, United Kingdom, NE4 9PQ.
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.
Mian Bilal Munir
Director
Approved by the board on 29 August 2025
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