Registered number
06840947
Newcastle District Cleaning Ltd
Filleted Accounts
31 March 2023
Newcastle District Cleaning Ltd
Registered number: 06840947
Balance Sheet
as at 31 March 2023
Restated
2023 2022
£ £
Fixed assets 23,333 30,085
Current assets 3,802 700
Creditors: amounts falling due within one year (18,985) (18,023)
Net current liabilities (15,183) (17,323)
Total assets less current liabilities 8,150 12,762
Creditors: amounts falling due after more than one year (7,880) (12,667)
Net assets 270 95
Capital and reserves 270 95
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 St Michaels Workshop, Albion Row, Newcastle Upon Tyne, Tyne And Wear, England, NE6 1LR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
A Foster
Director
Approved by the board on 12 February 2024
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