Registered number
08090458
NEWLINE FLOORING LIMITED
Unaudited Filleted Accounts
31 May 2025
NEWLINE FLOORING LIMITED
Registered number: 08090458
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 755 1,007
Current assets 13,279 10,336
Creditors: amounts falling due within one year (2,208) (1,977)
Net current assets 11,071 8,359
Total assets less current liabilities 11,826 9,366
Accruals and deferred income (915) (915)
Net assets 10,911 8,451
Capital and reserves 10,911 8,451
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Peace Road, Colchester, Essex, CO3 0HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Waylen
Director
Approved by the board on 17 August 2025
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