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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
Page
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Newflight Pictures Limited Company Information for the year ended 30 June 2024
Director
Tim Knight
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
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Newflight Pictures Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,247 
8,398 
Current assets
Debtors
25,442 
41,302 
Cash at bank and in hand
28,523 
23,323 
53,965 
64,625 
Creditors: amounts falling due within one year
(42,638)
(35,570)
Net current assets
11,327 
29,055 
Net assets
15,574 
37,453 
Capital and reserves
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
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Newflight Pictures Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,300 
- 
1,300 
At 30 June 2024
27,895 
17,574 
45,469 
Depreciation
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 
Net book value
At 30 June 2024
1,841 
2,406 
4,247 
At 30 June 2023
3,301 
5,097 
8,398 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
25,442 
41,302 
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Newflight Pictures Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,801 
- 
Trade creditors
9,625 
9,625 
Taxes and social security
19,712 
22,744 
Other creditors
- 
1,643 
Accruals
500 
1,558 
42,638 
35,570 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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