Registered number
11790210
Newark Way Ltd
Filleted Accounts
31 January 2024
Newark Way Ltd
Registered number: 11790210
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 623,246 632,149
Current assets 10,352 12,445
Prepayments and accrued income 1,701 182
12,053 12,627
Creditors: amounts falling due within one year (252,906) (252,505)
Net current liabilities (240,853) (239,878)
Total assets less current liabilities 382,393 392,271
Creditors: amounts falling due after more than one year (424,175) (424,173)
Accruals and deferred income (793) (793)
Net liabilities (42,575) (32,695)
Capital and reserves (42,575) (32,695)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Watford Way, London, NW4 3JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Zhixiong Li
Director
Approved by the board on 22 October 2024
Newark Way Ltd 11790210 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr Zhixiong Li No description of principal activity 11790210 2022-02-01 2023-01-31 11790210 core:WithinOneYear 2023-01-31 11790210 core:AfterOneYear 2023-01-31 11790210 2023-02-01 2024-01-31 11790210 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11790210 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11790210 countries:England 2023-02-01 2024-01-31 11790210 bus:Director40 2023-02-01 2024-01-31 11790210 bus:Micro-entities 2023-02-01 2024-01-31 11790210 bus:FilletedAccounts 2023-02-01 2024-01-31 11790210 2024-01-31 11790210 core:WithinOneYear 2024-01-31 11790210 core:AfterOneYear 2024-01-31 11790210 2023-01-31 iso4217:GBP xbrli:pure