Company Registration No. 11089146 (England and Wales)
North East Industrial Fork Truck Ltd
Unaudited accounts
for the year ended 31 March 2025
North East Industrial Fork Truck Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
North East Industrial Fork Truck Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
17,171
22,895
Current assets
51,275
66,918
Prepayments and accrued income
3,842
3,500
Creditors: amounts falling due within one year
(13,690)
(31,805)
Net current assets
41,427
38,613
Total assets less current liabilities
58,598
61,508
Accruals and deferred income
(2,049)
(1,092)
Capital and reserves
56,549
60,416
North East Industrial Fork Truck Ltd is a private company, limited by shares, registered in England and Wales, registration number 11089146.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 25 September 2025
G Salmon
Director
Company Registration No. 11089146