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REGISTERED NUMBER: 09442652 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Newton Heath Cabinet Furniture Limited

Newton Heath Cabinet Furniture Limited (by shares) (Registered number: 09442652)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


Newton Heath Cabinet Furniture Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: I A Mitchell
N J Favell





REGISTERED OFFICE: C/O Iain James Furniture Ltd
Bridge Street
Long Eaton
Nottinghamshire
NG10 4QQ





REGISTERED NUMBER: 09442652 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Alexandra House
43 Alexandra St
Nottingham
Nottinghamshire
NG5 1AY

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Newton Heath Cabinet Furniture Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Newton Heath Cabinet Furniture Limited for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Newton Heath Cabinet Furniture Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Newton Heath Cabinet Furniture Limited and state those matters that we have agreed to state to the Board of Directors of Newton Heath Cabinet Furniture Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Newton Heath Cabinet Furniture Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Newton Heath Cabinet Furniture Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Newton Heath Cabinet Furniture Limited. You consider that Newton Heath Cabinet Furniture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Newton Heath Cabinet Furniture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Alexandra House
43 Alexandra St
Nottingham
Nottinghamshire
NG5 1AY


25 November 2024

Newton Heath Cabinet Furniture Limited (by shares) (Registered number: 09442652)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,480 6,702

CURRENT ASSETS 90,881 105,883

CREDITORS
Amounts falling due within one year (33,769 ) (37,297 )
NET CURRENT ASSETS 57,112 68,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,592

75,288

CREDITORS
Amounts falling due after more than one
year

18,400

28,200
NET ASSETS 44,192 47,088

CAPITAL AND RESERVES 44,192 47,088

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





I A Mitchell - Director