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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
CONTENTS
PAGE
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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
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Newcastle Demolition Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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