1 April 2022 false No description of principal activity Taxfiler 2023.9 07699592business:PrivateLimitedCompanyLtd2022-04-012023-03-31 076995922022-03-31 076995922022-04-012023-03-31 07699592business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07699592business:FilletedAccounts2022-04-012023-03-31 076995922023-03-31 07699592business:Director12022-04-012023-03-31 07699592business:Director22022-04-012023-03-31 07699592business:RegisteredOffice2022-04-012023-03-31 076995922022-03-31 07699592core:WithinOneYear2023-03-31 07699592core:WithinOneYear2022-03-31 07699592core:AfterOneYear2023-03-31 07699592core:AfterOneYear2022-03-31 07699592countries:EnglandWales2022-04-012023-03-31 076995922021-04-012022-03-31 07699592business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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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
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Newstreet Motorcycles Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
8,230 
3,532 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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