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Company registration number: 11328769
Newlynx UK Limited
Trading as Newlynx UK Ltd
Unaudited filleted financial statements
30 April 2024
Newlynx UK Limited
Contents
Statement of financial position and notes to the financial statements
Newlynx UK Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 26,095 31,479
_______ _______
Current assets 7,159 37,608
Prepayments and accrued income - 1,816
_______ _______
7,159 39,424
Creditors: amounts falling due within one year ( 13,987) ( 28,012)
_______ _______
Net current (liabilities)/assets ( 6,828) 11,412
_______ _______
Total assets less current liabilities 19,267 42,891
Creditors: amounts falling due after more than one year ( 7,158) ( 14,316)
Accruals and deferred income ( 1,997) ( 1,797)
_______ _______
Net assets 10,112 26,778
_______ _______
Capital and reserves 10,112 26,778
_______ _______
Newlynx UK Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 09 August 2024 , and are signed on behalf of the board by:
Mr Neil Willetts
Director
Company registration number: 11328769
The company is a private company limited by shares, registered in England. The address of the registered office is Parkes & Co Accountants Ltd, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.