Registered number
06796066
ABC North East Limited
Filleted Accounts
31 December 2024

ABC North East Limited
Registered number: | 06796066
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 1,418 |  |  | 1,792
Current assets |  |  | 4,691 |  |  | 5,967
Creditors: amounts falling due within one year |  |  | (4,806) |  |  | (5,457)
Net current (liabilities)/assets |  |  |  | (115) |  |  | 510
Total assets less current liabilities |  |  |  | 1,303 |  |  | 2,302
Creditors: amounts falling due after more than one year |  |  |  | (1,300) |  |  | (2,300)
Net assets |  |  |  | 3 |  |  | 2
Capital and reserves |  |  |  | 3 |  |  | 2
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Auton Court, Bearpark, Durham DH7 7AW.
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 her 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.
Mrs D Brown
Director
Approved by the board on 17 September 2025

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