Company Registration No. 07699592 (England and Wales)
Newstreet Motorcycles Limited
Unaudited accounts
for the year ended 31 March 2023
Newstreet Motorcycles Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Newstreet Motorcycles Limited
Company Information
for the year ended 31 March 2023
Directors
Robin Ticehurst
Lesley Langley
Company Number
07699592 (England and Wales)
Registered Office
Unit E 78 Billingshurst Road
Broadbridge Heath
Horsham
West Sussex
RH12 3LP
Accountants
PCL Ltd
Southgate Chambers
37-39 Southgate Street
Winchester
Hampshire
SO23 9EH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Newstreet Motorcycles Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Newstreet Motorcycles Limited for the year ended
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
PCL Ltd
Chartered Accountants
Southgate Chambers
37-39 Southgate Street
Winchester
Hampshire
SO23 9EH
28 September 2023
Newstreet Motorcycles Limited
Statement of Financial Position
as at 31 March 2023
Current assets
31,584
37,971
Prepayments and accrued income
6,000
6,000
Creditors: amounts falling due within one year
(8,546)
(84,808)
Net current assets/(liabilities)
29,038
(40,837)
Total assets less current liabilities
37,268
(37,305)
Creditors: amounts falling due after more than one year
(86,575)
(20,493)
Accruals and deferred income
(1,200)
-
Net liabilities
(50,507)
(57,798)
Capital and reserves
(50,507)
(57,798)
Newstreet Motorcycles Limited is a private company, limited by shares, registered in England and Wales, registration number 07699592. The registered office is Unit E 78 Billingshurst Road, Broadbridge Heath, Horsham, West Sussex, RH12 3LP.
2 Directors' advances, credit and guarantees
At the year end the Company owed £86,575 to Mr Ticehurst (2021: £75,860).
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
Newstreet Motorcycles Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 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 30 September 2023
Robin Ticehurst
Director
Company Registration No. 07699592