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COMPANY REGISTRATION NUMBER: 12442766
Newcastle Furniture Company (Newcastle) Ltd
Filleted Unaudited Financial Statements
31 March 2024
Newcastle Furniture Company (Newcastle) Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
67,433
--------
----
Current assets
57,321
17,737
Creditors: amounts falling due within one year
34,263
19,915
--------
--------
Net current assets/(liabilities)
23,058
( 2,178)
--------
-------
Total assets less current liabilities
90,491
( 2,178)
Creditors: amounts falling due after more than one year
30,212
Accruals and deferred income
73,675
750
--------
-------
(13,396)
(2,928)
--------
-------
Capital and reserves
( 13,396)
( 2,928)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: Nil).
2. Other financial commitments
The total amount of financial commitments (obligations under a non-cancellable operating lease) not accounted for in the balance sheet amounts to £ 20,550 (2023: £ 30,825 ).
For the year ending 31 March 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 member has 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 2 December 2024 , and are signed on behalf of the board by:
J H Pearce
Director
Company registration number: 12442766
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 13C Atley Way, North Nelson Industrial Estate, Cramlington, NE23 1WA.