Registered number
06428981
New Island (Newark) Limited
Unaudited Filleted Accounts
30 November 2023
New Island (Newark) Limited
Registered number: 06428981
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,188 161
Current assets 166,361 170,732
Prepayments and accrued income 729 675
167,090 171,407
Creditors: amounts falling due within one year (130,723) (134,876)
Net current assets 36,367 36,531
Total assets less current liabilities 38,555 36,692
Accruals and deferred income (7,712) (6,465)
Net assets 30,843 30,227
Capital and reserves 30,843 30,227
Number Number
Average number of employees 7 8
The company is a private company limited by shares and incorporated in England. Its registered office is 204 London Road, Balderton, Newark, Nottinghamshire NG24 3HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hon Fai Choy
Director
Approved by the board on 5 July 2024
New Island (Newark) Limited 06428981 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Hon Fai Choy No description of principal activity 06428981 2021-12-01 2022-11-30 06428981 core:WithinOneYear 2022-11-30 06428981 2022-12-01 2023-11-30 06428981 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06428981 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06428981 countries:England 2022-12-01 2023-11-30 06428981 bus:Director40 2022-12-01 2023-11-30 06428981 bus:Micro-entities 2022-12-01 2023-11-30 06428981 bus:FilletedAccounts 2022-12-01 2023-11-30 06428981 2023-11-30 06428981 core:WithinOneYear 2023-11-30 06428981 2022-11-30 iso4217:GBP xbrli:pure