Company registration number 13868390 (England and Wales)
NEWCASTLE ENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
NEWCASTLE ENT LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
31 January 2024
31 January 2023
£
£
£
£
Fixed assets
569
845
Current assets
8,075
1,365
Creditors: amounts falling due within one year
(8,583)
(2,120)
Net current liabilities
(508)
(755)
Total assets less current liabilities
61
90
Net assets
61
90
Capital and reserves
61
90
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors is £7,905 (2023: £2,328) due from the company's director. Interest is charged on the balance at 2.25% per annum. During the year, advances totalling £18,570 (2023: £8,160) were made to the director and repayments totalling £12,993 (2023: 5,832) were received.
2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
Number
Number
Employees
-
0
-
0

Newcastle ENT Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Gatekeeper Close, Newcastle Upon Tyne, Tyne and Wear, United Kingdom, NE13 9EH.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NEWCASTLE ENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2024
Miss L K Pabla
Director
Company registration number 13868390 (England and Wales)
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