Registered number
03751152
New System Import Limited
Filleted Accounts
30 April 2024
New System Import Limited
Registered number: 03751152
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 77,421 39,991
Cash at bank and in hand 35,775 77,164
113,196 117,155
Creditors: amounts falling due within one year 4 (135) (3,503)
Net current assets 113,061 113,652
Net assets 113,061 113,652
Capital and reserves
Called up share capital 2 2
Profit and loss account 113,059 113,650
Shareholder's funds 113,061 113,652
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marc Pinosa
Director
Approved by the board on 17 October 2024
New System Import Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 77,421 39,991
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 2,003
Other creditors 135 1,500
135 3,503
5 Other information
New System Import Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 7 Highpoint Business Village
Henwood
Ashford
Kent
TN24 8DH
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