NEWCASTLE BOILER MAINTENANCE LTD

Company Registration Number:
14711939 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 07 March 2023

End date: 31 March 2024

NEWCASTLE BOILER MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEWCASTLE BOILER MAINTENANCE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 18
Harle Close
Newcastle Upon Tyne
GBR
NE5 5EH
Company Registration Number: 14711939 (England and Wales)

NEWCASTLE BOILER MAINTENANCE LTD

Balance sheet

As at 31 March 2024

13 months to
31 Mar 2024
£
Fixed Assets: 20,122
Current assets: 17,941
Creditors: amounts falling due within one year: ( 19,575 )
Net current assets (liabilities): ( 1,634 )
Total assets less current liabilities: 18,488
Total net assets (liabilities): 18,488
Capital and reserves: 18,488

NEWCASTLE BOILER MAINTENANCE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Masoud Akbari
Status: Director

The notes form part of these financial statements

NEWCASTLE BOILER MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

NEWCASTLE BOILER MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No