6 April 2024 false No description of principal activity Taxfiler 2024.6 01571593business:PrivateLimitedCompanyLtd2024-04-062025-04-05 015715932024-04-05 015715932024-04-062025-04-05 01571593business:AuditExemptWithAccountantsReport2024-04-062025-04-05 01571593business:FilletedAccounts2024-04-062025-04-05 015715932025-04-05 01571593business:Director12024-04-062025-04-05 01571593business:Director22024-04-062025-04-05 01571593business:RegisteredOffice2024-04-062025-04-05 015715932024-04-05 01571593core:WithinOneYear2025-04-05 01571593core:WithinOneYear2024-04-05 01571593core:AfterOneYear2025-04-05 01571593core:AfterOneYear2024-04-05 01571593countries:EnglandWales2024-04-062025-04-05 015715932023-04-062024-04-05 01571593business:Micro-entities2024-04-062025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 01571593 (England and Wales)
NEWCASTLE ARTS CENTRE LIMITED Unaudited accounts for the year ended 5 April 2025
NEWCASTLE ARTS CENTRE LIMITED Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NEWCASTLE ARTS CENTRE LIMITED Company Information for the year ended 5 April 2025
Directors
Mr M J Tilley Miss K Tilley
Company Number
01571593 (England and Wales)
Registered Office
67 WESTGATE ROAD NEWCASTLE UPON TYNE TYNE & WEAR NE1 1SG
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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NEWCASTLE ARTS CENTRE LIMITED Statement of Financial Position as at 5 April 2025
2025 
2024 
£ 
£ 
Fixed assets
1,561,348 
1,562,720 
Current assets
131,063 
156,071 
Prepayments and accrued income
1,478 
745 
Creditors: amounts falling due within one year
(266,137)
(288,111)
Net current liabilities
(133,596)
(131,295)
Total assets less current liabilities
1,427,752 
1,431,425 
Creditors: amounts falling due after more than one year
(1,775)
(11,297)
Provisions for liabilities
(1,089)
(1,089)
Accruals and deferred income
(47,930)
(50,013)
Net assets
1,376,958 
1,369,026 
Capital and reserves
1,376,958 
1,369,026 
NOTES TO THE ACCOUNTS
1 Statutory information
NEWCASTLE ARTS CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01571593. The registered office is 67 WESTGATE ROAD, NEWCASTLE UPON TYNE, TYNE & WEAR, NE1 1SG.
2 Average number of employees
During the year the average number of employees was 21 (2024: 20).
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 December 2025
Mr M J Tilley Director Company Registration No. 01571593
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