Company registration number 13842958 (England and Wales)
NEWGEN UTILITY SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
NEWGEN UTILITY SOLUTIONS LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
£
£
Fixed assets
9,987
Current assets
125,083
Prepayments and accrued income
2,220
Creditors: amounts falling due within one year
(121,623)
Net current assets
5,680
Total assets less current liabilities
15,667
Net assets
15,667
Capital and reserves
15,667
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1

Newgen Utility Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite F3 (C) The Adelphi Mill, Chimney Entrance, Grimshaw Lane, Bollington, Macclesfield, SK10 5JB.

For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

NEWGEN UTILITY SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 11 October 2023 and are signed on its behalf by:
I Bailey
Director
Company registration number 13842958 (England and Wales)
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