Registered Number 09022815

NEWLINE DEVELOPMENTS LIMITED

Micro-entity Accounts

31 July 2024

NEWLINE DEVELOPMENTS LIMITED Registered Number 09022815

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
364,129
364,398
Current Assets
583,785
631,763
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(20,254)
(65,844)
Net current assets (liabilities)
563,531
565,919
Total assets less current liabilities
927,660
930,317
Creditors: amounts falling due after more than one year
(285,335)
(302,728)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
642,325
627,589
Capital and reserves
642,325
627,589
  • For the year ending 31 July 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 24 July 2025

And signed on their behalf by:
Colin Smith, Director

NEWLINE DEVELOPMENTS LIMITED Registered Number 09022815

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0