1 March 2023 false Taxfiler 2024.6 09424285business:PrivateLimitedCompanyLtd2023-03-012024-02-28 094242852023-02-28 094242852023-03-012024-02-28 09424285business:AuditExemptWithAccountantsReport2023-03-012024-02-28 09424285business:FilletedAccounts2023-03-012024-02-28 094242852024-02-28 09424285business:Director12023-03-012024-02-28 09424285business:Director22023-03-012024-02-28 09424285business:Director32023-03-012024-02-28 09424285business:RegisteredOffice2023-03-012024-02-28 094242852023-02-28 09424285core:WithinOneYear2024-02-28 09424285core:WithinOneYear2023-02-28 09424285countries:EnglandWales2023-03-012024-02-28 094242852022-03-012023-02-28 09424285business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09424285 (England and Wales)
Newline Joinery Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Newline Joinery Ltd Annual report and unaudited accounts for the period from 1 March 2023 to 28 February 2024
CONTENTS
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Newline Joinery Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Vitali Tsiareshka Leonid Papkov Leonid Papkov
Company Number
09424285 (England and Wales)
Registered Office
21 Bennett Place Dartford DA1 5FR England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Newline Joinery Ltd Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
88,351 
76,798 
Current assets
12,680 
48,631 
Creditors: amounts falling due within one year
(85,250)
(89,180)
Net current liabilities
(72,570)
(40,549)
Total assets less current liabilities
15,781 
36,249 
Accruals and deferred income
(14,942)
(15,600)
Net assets
839 
20,649 
Capital and reserves
839 
20,649 
NOTES TO THE ACCOUNTS
1 Statutory information
Newline Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 09424285. The registered office is 21 Bennett Place , Dartford, DA1 5FR, England.
2 Average number of employees
During the period the average number of employees was 6 (2023: 6).
For the period ending 28 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 November 2024
Vitali Tsiareshka Director Company Registration No. 09424285
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