Registered Number 07687718

NEWMAN CONTRACTING LTD

Micro-entity Accounts

30 June 2024

NEWMAN CONTRACTING LTD Registered Number 07687718

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
41,073
32,153
Current Assets
189,714
119,633
Creditors: amounts falling due within one year
(100,485)
(89,670)
Net current assets (liabilities)
89,229
29,963
Total assets less current liabilities
130,302
62,116
Creditors: amounts falling due after more than one year
(68,093)
(55,382)
Accruals and deferred income
(18,525)
(6,000)
Total net assets (liabilities)
43,684
734
Capital and reserves
43,684
734
  • For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2025

And signed on their behalf by:
J L Newman, Director

Footnotes:

NEWMAN CONTRACTING LTD Registered Number 07687718

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 2