1 June 2022 false Taxfiler 2023.10 10188443business:PrivateLimitedCompanyLtd2022-06-012023-05-31 101884432022-05-31 101884432022-06-012023-05-31 10188443business:AuditExemptWithAccountantsReport2022-06-012023-05-31 10188443business:FilletedAccounts2022-06-012023-05-31 101884432023-05-31 10188443business:Director12022-06-012023-05-31 10188443business:RegisteredOffice2022-06-012023-05-31 101884432022-05-31 10188443core:WithinOneYear2023-05-31 10188443core:WithinOneYear2022-05-31 10188443core:AfterOneYear2023-05-31 10188443core:AfterOneYear2022-05-31 10188443countries:EnglandWales2022-06-012023-05-31 101884432021-06-012022-05-31 10188443business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10188443 (England and Wales)
Newline Imports Ltd Unaudited accounts for the year ended 31 May 2023
Newline Imports Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
Newline Imports Ltd Company Information for the year ended 31 May 2023
Director
Terence Anthony Blanc
Company Number
10188443 (England and Wales)
Registered Office
KHALSA HOUSE CHATLEY STREET MANCHESTER M3 1HX ENGLAND
Accountants
SK Accountants 86 Bury Old Road Manchester Manchester M8 5BW
- 3 -
Newline Imports Ltd Accountants' report
Accountants' report to the director of Newline Imports Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Newline Imports Ltd for the year ended 31 May 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Newline Imports Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Newline Imports Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newline Imports Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Newline Imports Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Newline Imports Ltd. You consider that Newline Imports Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Newline Imports Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SK Accountants 86 Bury Old Road Manchester Manchester M8 5BW 10 January 2024
- 4 -
Newline Imports Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
367,340 
374,721 
Current assets
895,837 
1,022,967 
Creditors: amounts falling due within one year
(126)
(673,100)
Net current assets
895,711 
349,867 
Total assets less current liabilities
1,263,051 
724,588 
Creditors: amounts falling due after more than one year
(1,181,651)
(643,726)
Net assets
81,400 
80,862 
Capital and reserves
81,400 
80,862 
NOTES TO THE ACCOUNTS
1 Statutory information
Newline Imports Ltd is a private company, limited by shares, registered in England and Wales, registration number 10188443. The registered office is KHALSA HOUSE, CHATLEY STREET, MANCHESTER, M3 1HX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 May 2023 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 director acknowledges his 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 10 January 2024
Terence Anthony Blanc Director Company Registration No. 10188443
- 5 -