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Company Registration No. 14767837 (England and Wales)
New Image Installation Ltd Unaudited accounts for the year ended 31 March 2024
New Image Installation Ltd Unaudited accounts Contents
Page
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New Image Installation Ltd Company Information for the year ended 31 March 2024
Director
Mr Andrew Alderson
Company Number
14767837 (England and Wales)
Registered Office
105 The Commons Welwyn Garden City Hertfordshire AL7 4RZ England
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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New Image Installation Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,891 
Current assets
Debtors
3,859 
Cash at bank and in hand
9,349 
13,208 
Creditors: amounts falling due within one year
(8,397)
Net current assets
4,811 
Total assets less current liabilities
15,702 
Creditors: amounts falling due after more than one year
(12,513)
Net assets
3,189 
Capital and reserves
Profit and loss account
3,189 
Shareholders' funds
3,189 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2024 and were signed on its behalf by
Mr Andrew Alderson Director Company Registration No. 14767837
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New Image Installation Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
New Image Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14767837. The registered office is 105 The Commons, Welwyn Garden City, Hertfordshire, AL7 4RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
13,282 
At 31 March 2024
13,282 
Depreciation
Charge for the year
2,391 
At 31 March 2024
2,391 
Net book value
At 31 March 2024
10,891 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,224 
Other debtors
1,635 
3,859 
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New Image Installation Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
4,643 
VAT
1,248 
Taxes and social security
2,506 
8,397 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
12,513 
8
Average number of employees
During the year the average number of employees was 0.
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