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REGISTERED NUMBER: 07346009 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

NEW ISLAND INN LTD

NEW ISLAND INN LTD (BY SHARES) (REGISTERED NUMBER: 07346009)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023










Page

Company Information 1

Statement of Financial Position 2


NEW ISLAND INN LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: Mrs S Kaur



REGISTERED OFFICE: Kenrick Way
West Bromwich
West Midlands
B70 6BB



REGISTERED NUMBER: 07346009 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Barclays Bank Plc
Narborough Road
Leicester
Leicestershire
LE87 2BB

NEW ISLAND INN LTD (BY SHARES) (REGISTERED NUMBER: 07346009)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 34,997 42,770

CURRENT ASSETS 142,562 78,622

CREDITORS
Amounts falling due within one year (157,592 ) (92,653 )
NET CURRENT LIABILITIES (15,030 ) (14,031 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,967

28,739

CREDITORS
Amounts falling due after more than one
year

18,268

28,135
NET ASSETS 1,699 604

CAPITAL AND RESERVES 1,699 604

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 7th March 2024 and were signed by:



Mrs S Kaur - Director