2 false false false false false false false false false true false false false false true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03332992 2022-04-01 2023-03-31 03332992 2023-03-31 03332992 2021-04-01 2022-03-31 03332992 2022-03-31 03332992 bus:Director1 2022-04-01 2023-03-31 03332992 core:WithinOneYear 2023-03-31 03332992 core:WithinOneYear 2022-03-31 03332992 core:RestatedAmount 2022-03-31 03332992 bus:Micro-entities 2022-04-01 2023-03-31 03332992 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03332992 bus:FullAccounts 2022-04-01 2023-03-31 03332992 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03332992 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 03332992
NEWPORT GENERAL TRADING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2023
NEWPORT GENERAL TRADING LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2023
2023
2022
£
£
£
£
Fixed assets
1,078
1,618
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Current assets
923,860
935,874
Prepayments and accrued income
903
754
----------
----------
924,763
936,628
Creditors: amounts falling due within one year
296,025
322,067
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----------
Net Current Assets
628,738
614,561
----------
----------
Total Assets Less Current Liabilities
629,816
616,179
Accruals and deferred income
14,763
----------
----------
629,816
601,416
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----------
Capital and reserves
629,816
601,416
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----------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2023 , and are signed on behalf of the board by:
K D Adams
Director
Company registration number: 03332992
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN11XW, England.