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Company Registration No. 13805891 (England and Wales)
NEWARKTILER LTD Unaudited accounts for the year ended 31 December 2023
NEWARKTILER LTD Unaudited accounts Contents
Page
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NEWARKTILER LTD Company Information for the year ended 31 December 2023
Director
MARK LOCKWOOD
Company Number
13805891 (England and Wales)
Registered Office
3 THE MOUNT SHEFFIELD ROAD BLYTH, WORKSOP S81 8HE
Accountants
Karen Wakefield 13 Clumber Drive Mansfield Nottinghamshire NG19 7HJ
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NEWARKTILER LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,227 
27,658 
Current assets
Debtors
14,651 
9,951 
Cash at bank and in hand
27,703 
14,429 
42,354 
24,380 
Creditors: amounts falling due within one year
(24,337)
(31,710)
Net current assets/(liabilities)
18,017 
(7,330)
Net assets
40,244 
20,328 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,243 
20,327 
Shareholders' funds
40,244 
20,328 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2024 and were signed on its behalf by
MARK LOCKWOOD Director Company Registration No. 13805891
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NEWARKTILER LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NEWARKTILER LTD is a private company, limited by shares, registered in England and Wales, registration number 13805891. The registered office is 3 THE MOUNT, SHEFFIELD ROAD, BLYTH, WORKSOP, S81 8HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
RB 15%
Motor vehicles
RB 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
2,357 
32,067 
34,424 
At 31 December 2023
2,357 
32,067 
34,424 
Depreciation
At 1 January 2023
353 
6,413 
6,766 
Charge for the year
300 
5,131 
5,431 
At 31 December 2023
653 
11,544 
12,197 
Net book value
At 31 December 2023
1,704 
20,523 
22,227 
At 31 December 2022
2,004 
25,654 
27,658 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
14,651 
9,951 
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NEWARKTILER LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,617 
18,424 
Trade creditors
408 
408 
Taxes and social security
- 
2,068 
Loans from directors
10,312 
10,810 
24,337 
31,710 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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