Company registration number 07396469 (England and Wales)
NEWARK TIMBER SUPPLIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NEWARK TIMBER SUPPLIES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,672
17,631
Current assets
67,439
75,822
Creditors: amounts falling due within one year
(45,876)
(50,975)
Net current assets
21,563
24,847
Total assets less current liabilities
37,235
42,478
Creditors: amounts falling due after more than one year
(2,082)
Net assets
37,235
40,396
Capital and reserves
37,235
40,396
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
NEWARK TIMBER SUPPLIES LTD is a private company limited by shares incorporated in England and Wales. The registered office is 18 The Ropewalk, Nottingham, United Kingdom, NG1 5DT.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
NEWARK TIMBER SUPPLIES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 July 2024 and are signed on its behalf by:
Paul Michael RYLEY
Jacqueline Ann DUDDIGAN
Director
Director
Company registration number 07396469 (England and Wales)