4 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI067444 2023-01-01 2023-12-31 NI067444 2023-12-31 NI067444 2022-01-01 2022-12-31 NI067444 2022-12-31 NI067444 bus:Director1 2023-01-01 2023-12-31 NI067444 core:WithinOneYear 2023-12-31 NI067444 core:WithinOneYear 2022-12-31 NI067444 core:RestatedAmount 2022-12-31 NI067444 bus:Micro-entities 2023-01-01 2023-12-31 NI067444 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI067444 bus:FullAccounts 2023-01-01 2023-12-31 NI067444 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI067444 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI067444
Newline Mechanical Services Ltd
Filleted Unaudited Financial Statements
31 December 2023
Newline Mechanical Services Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
23,848
16,921
--------
--------
Current assets
261,056
308,998
Prepayments and accrued income
5,062
2,855
---------
---------
266,118
311,853
Creditors: amounts falling due within one year
131,493
185,772
---------
---------
Net current assets
134,625
126,081
---------
---------
Total assets less current liabilities
158,473
143,002
Accruals and deferred income
11,324
8,366
---------
---------
147,149
134,636
---------
---------
Capital and reserves
147,149
134,636
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's director for the financial year ended 31st December 2023 (2022-Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Mr B Mc Ilhennon
Director
Company registration number: NI067444
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 9 Valley Business Centre, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS, United Kingdom.