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REGISTERED NUMBER: 06220018 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

NEWBE LIMITED

NEWBE LIMITED (REGISTERED NUMBER: 06220018)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Statement of Financial Position 1


NEWBE LIMITED (REGISTERED NUMBER: 06220018)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 21,129 4,838

CURRENT ASSETS 4,489 5,971

CREDITORS
Amounts falling due within one year (19,021 ) (4,972 )
NET CURRENT (LIABILITIES)/ASSETS (14,532 ) 999
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,597

5,837

CREDITORS
Amounts falling due after more than one
year

(2,792

)

(3,849

)

ACCRUALS AND DEFERRED INCOME (1,150 ) (901 )
NET ASSETS 2,655 1,087

CAPITAL AND RESERVES 2,655 1,087

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newbe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06220018

Registered office: 3 Malvern View
Lineholt Lane
Ombersley
Droitwich
Worcestershire
WR9 0JZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
C G Parker
Balance outstanding at start of year 7,822 14,613
Amounts advanced 24,405 14,819
Amounts repaid (34,255 ) (21,610 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,028 ) 7,822

The directors loan account was repaid within nine months of the year end via a dividend.



NEWBE LIMITED (REGISTERED NUMBER: 06220018)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





C G Parker - Director