2023-05-01 2024-04-30 11943346 GARY NEWALL SPORTS FLOORS LTD false 11943346 2023-05-01 2024-04-30 11943346 uk-bus:Director1 2023-05-01 2024-04-30 11943346 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11943346 uk-bus:Micro-entities 2023-05-01 2024-04-30 11943346 uk-bus:FullAccounts 2023-05-01 2024-04-30 11943346 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11943346 2023-05-01 11943346 2024-04-30 11943346 2023-04-30 xbrli:pure iso4217:GBP 11943346 2022-05-01 2023-04-30
Company Registration Number : 11943346 (England and Wales)
11943346
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
GARY NEWALL SPORTS FLOORS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gary Philip NEWALL
2023-05-01
GARY NEWALL SPORTS FLOORS LTD
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GARY NEWALL SPORTS FLOORS LTD
Company Information
For the year ended 30 April 2024

Director Gary Philip NEWALL
Company number 11943346
Registered office 77 Duckworth Road
Prestwich
M25 9GF
Accountant
Horridge and Lever
142 Chorley New Road
Bolton
BL1 4NX
GARY NEWALL SPORTS FLOORS LTD
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 468 571
Current assets 21,296 12,084
Creditors: Amounts falling due within one year (8,142) (4,374)
Net current assets/(liabilities) 13,154 7,710
Total assets less current liabilities 13,622 8,281
Creditors: Amounts falling due more than one year (5,208) (7,708)
Net assets/(liabilities) 8,414 573
Capital and reserves 8,414 573
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 77 Duckworth Road, Prestwich, M25 9GF.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 28 January 2025 and signed on behalf of the board by: 2025-01-28
.............................
Gary Philip NEWALL (Director)
Company registration number. 11943346