Registered number
05685752
Newton Electrical and Mechanical Ltd
Filleted Accounts
31 January 2023
Newton Electrical and Mechanical Ltd
Registered number: 05685752
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,034 557
Current assets 348,254 364,496
Prepayments and accrued income 3,446 5,546
351,700 370,042
Creditors: amounts falling due within one year (148,454) (93,443)
Net current assets 203,246 276,599
Total assets less current liabilities 204,280 277,156
Creditors: amounts falling due after more than one year (67,646) (112,700)
Accruals and deferred income (4,102) (4,530)
Net assets 132,532 159,926
Capital and reserves 132,532 159,926
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Sketchley Road, Burbage, Hinckley, England, LE10 2DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S Newton
Director
Approved by the board on 6 October 2023
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