Company Registration No. 09070035 (England and Wales)
Newflight Pictures Limited
Unaudited accounts
for the year ended 30 June 2024
Newflight Pictures Limited
Unaudited accounts
Contents
Newflight Pictures Limited
Company Information
for the year ended 30 June 2024
Company Number
09070035 (England and Wales)
Registered Office
Flat 2
1 Waldeck Road
Ealing, London
W13 8LY
Accountants
SJ Mellish Accountancy Services Ltd
Office 13 Imex Centre
577 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
Newflight Pictures Limited
Statement of financial position
as at 30 June 2024
Tangible assets
4,247
8,398
Cash at bank and in hand
28,523
23,323
Creditors: amounts falling due within one year
(42,638)
(35,570)
Net current assets
11,327
29,055
Called up share capital
2
2
Profit and loss account
15,572
37,451
Shareholders' funds
15,574
37,453
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
Tim Knight
Director
Company Registration No. 09070035
Newflight Pictures Limited
Notes to the Accounts
for the year ended 30 June 2024
Newflight Pictures Limited is a private company, limited by shares, registered in England and Wales, registration number 09070035. The registered office is Flat 2, 1 Waldeck Road, Ealing, London, W13 8LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
26,595
17,574
44,169
At 30 June 2024
27,895
17,574
45,469
At 1 July 2023
23,294
12,477
35,771
Charge for the year
2,760
2,691
5,451
At 30 June 2024
26,054
15,168
41,222
At 30 June 2024
1,841
2,406
4,247
At 30 June 2023
3,301
5,097
8,398
Amounts falling due after more than one year
Trade debtors
25,442
41,302
Newflight Pictures Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,625
9,625
Taxes and social security
19,712
22,744
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).