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REGISTERED NUMBER: 11183962 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Newcastle Language Services Limited

Newcastle Language Services Limited (Registered number: 11183962)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Newcastle Language Services Limited (Registered number: 11183962)

Balance Sheet
31 August 2023

2023 2022
£    £   
CURRENT ASSETS 45,061 46,411

CREDITORS
Amounts falling due within one year (6,475 ) (5,918 )
NET CURRENT ASSETS 38,586 40,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,586

40,493

CAPITAL AND RESERVES 38,586 40,493

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newcastle Language Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11183962

Registered office: c/o International House
7-15 Gallowgate
Newcastle upon Tyne
Tyne and Wear
NE1 4SG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 January 2024 and were signed by:





Mr T Udberg - Director