Company Registration No. 05692480 (England and Wales)
NEWCASTLE PROPERTY COMPANY LIMITED
Unaudited accounts
for the year ended 31 January 2024
NEWCASTLE PROPERTY COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
NEWCASTLE PROPERTY COMPANY LIMITED
Company Information
for the year ended 31 January 2024
Directors
T P Shearing
S Leightley
Company Number
05692480 (England and Wales)
Registered Office
2 ST PETERS ROAD
WALLSEND
NORTH TYNESIDE
NE28 7LG
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
NEWCASTLE PROPERTY COMPANY LIMITED
Statement of Financial Position
as at 31 January 2024
Fixed assets
2,630,000
2,630,000
Current assets
1,259,585
1,296,076
Creditors: amounts falling due within one year
(136,957)
(137,662)
Net current assets
1,122,628
1,158,414
Total assets less current liabilities
3,752,628
3,788,414
Creditors: amounts falling due after more than one year
(1,550,485)
(1,569,091)
Net assets
2,202,143
2,219,323
Capital and reserves
2,202,143
2,219,323
NEWCASTLE PROPERTY COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05692480. The registered office is 2 ST PETERS ROAD, WALLSEND, NORTH TYNESIDE, NE28 7LG.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 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 23 December 2024
T P Shearing
Director
Company Registration No. 05692480