Company Registration No. 01675075 (England and Wales)
Newcastle Demolition Limited
Unaudited accounts
for the year ended 30 November 2023
Newcastle Demolition Limited
Annual report and financial accounts
for the year ended 30 November 2023
Newcastle Demolition Limited
Company Information
for the year ended 30 November 2023
Directors
Mr Colin Garlick
Mrs Florence Margaret Garlick
Company Number
01675075 (England and Wales)
Registered Office
Park Farm Old Road
Bignall End
Stoke-on-Trent
Staffs
ST7 8QH
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
Newcastle Demolition Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
97,000
97,000
Current assets
54,702
58,786
Creditors: amounts falling due within one year
(26,551)
(28,144)
Net current assets
28,151
30,642
Total assets less current liabilities
125,151
127,642
Net assets
125,151
127,642
Capital and reserves
125,151
127,642
Newcastle Demolition Limited is a private company, limited by shares, registered in England and Wales, registration number 01675075. The registered office is Park Farm Old Road, Bignall End, Stoke-on-Trent, Staffs, ST7 8QH, UK.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 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 23 February 2024
Mrs Florence Margaret Garlick
Director
Company Registration No. 01675075