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COMPANY REGISTRATION NUMBER: 11434896
Newark Sourcing Ltd
Unaudited financial statements
30 June 2024
Newark Sourcing Ltd
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Current assets
51,200
41,799
Creditors: amounts falling due within one year
( 16,209)
( 6,039)
-------
-------
Net current assets
34,991
35,760
-------
-------
Total assets less current liabilities
34,991
35,760
Creditors: amounts falling due after more than one year
( 31,203)
( 35,165)
Accruals and deferred income
( 96)
( 96)
-------
-------
3,692
499
-------
-------
Capital and reserves
3,692
499
------
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date, included within debtors is an amount of £Nil (2023: £20,134) which is owed by the director to the company. Interest has been charged at the official rate.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 November 2024 , and are signed on behalf of the board by:
T Ahmed
Director
Company registration number: 11434896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Room X13, The Annexe Sheffield Business Park, Europa Link, Sheffield, Yorkshire, S9 1XZ, England.