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REGISTERED NUMBER: 02612077 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2023 TO 30 NOVEMBER 2024

FOR

NEWCLIFFE LIMITED
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NEWCLIFFE LIMITED (REGISTERED NUMBER: 02612077)
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CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 30 NOVEMBER 2024




Page

Balance Sheet 1


NEWCLIFFE LIMITED (REGISTERED NUMBER: 02612077)
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BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 23,276 33,621

PREPAYMENTS AND ACCRUED INCOME - 112

CREDITORS
Amounts falling due within one year (12,144 ) (20,534 )
NET CURRENT ASSETS 11,132 13,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,132

13,199

ACCRUALS AND DEFERRED INCOME (1,775 ) (2,016 )
NET ASSETS 9,357 11,183

CAPITAL AND RESERVES 9,357 11,183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newcliffe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02612077

Registered office: Unit 16, Bushell Business Centre
Hithercroft Industrial Estate
Wallingford
Oxfordshire
OX10 9RG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2023 - 3 ) .

NEWCLIFFE LIMITED (REGISTERED NUMBER: 02612077)
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BALANCE SHEET - continued
30 NOVEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 November 2024 and the year ended 31 May 2023:

2024 2023
£    £   
M C Newman and Mrs C E Newman
Balance outstanding at start of period (9,761 ) (9,486 )
Amounts advanced 1,082 50
Amounts repaid (1,468 ) (325 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (10,147 ) (9,761 )

R Newman
Balance outstanding at start of period (8,877 ) (8,615 )
Amounts advanced 8,073 50
Amounts repaid (1,468 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,272 ) (8,877 )

There is no interest accruing on the loan account balances, and there are no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NEWCLIFFE LIMITED (REGISTERED NUMBER: 02612077)
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BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:




M C Newman - Director Mrs C E Newman - Director




R Newman - Director