Registered Number 05439833

NEWLINE CLEANING LIMITED

Micro-entity Accounts

31 July 2024

NEWLINE CLEANING LIMITED Registered Number 05439833

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
36,535
44,889
Current Assets
128,656
143,727
Prepayments and accrued income
6,009
6,009
Creditors: amounts falling due within one year
(49,566)
(33,292)
Net current assets (liabilities)
85,099
116,444
Total assets less current liabilities
121,634
161,333
Creditors: amounts falling due after more than one year
-
(24,779)
Provisions for liabilities
(160)
(28)
Accruals and deferred income
0
0
Total net assets (liabilities)
121,474
136,526
Capital and reserves
121,474
136,526
  • 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 CLEANING LIMITED Registered Number 05439833

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

1Employees
2024 2023
Average number of employees during the period 5 5