NEWHAVEN CARPETS & FLOORING LIMITED

Company Information
for the period from 22 May 2024 to 31 May 2025


Registered Number	SC811197 (Scotland)

Balance Sheet as at
31 May 2025

		2025 £
Assets
Fixed Assets		12,411
Current Assets		62,992
Prepayments and accrued income		840
		76,243
Capital, Reserves and Liabilities
Capital and reserves		(18,835)
Creditors amounts falling due within one year		18,668
Creditors amounts falling due after one year		75,000
Accruals and deferred income		1,410
		76,243

The company is a private company limited by shares and registered in Scotland. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1.

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:

ROBB, Neil Murray
Director
Registered Company No. SC811197