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REGISTERED NUMBER: 07658007 (England and Wales)


















Newton Printing Services Limited

Unaudited Financial Statements for the Year Ended 31st March 2023






Newton Printing Services Limited (Registered number: 07658007)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Balance Sheet 1


Newton Printing Services Limited (Registered number: 07658007)

Balance Sheet
31st March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,233 2,068

CURRENT ASSETS 27,511 30,760

CREDITORS
Amounts falling due within one year (27,830 ) (20,937 )
NET CURRENT (LIABILITIES)/ASSETS (319 ) 9,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

914

11,891

CREDITORS
Amounts falling due after more than one
year

11,342

16,382
NET LIABILITIES (10,428 ) (4,491 )

CAPITAL AND RESERVES (10,428 ) (4,491 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newton Printing Services 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: 07658007

Registered office: Rear of 9 Market Lane
Barton on Humber
North Lincolnshire
DN18 5DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
P A Marshall and Mrs Z Marshall
Balance outstanding at start of year 3,279 1,661
Amounts advanced 25,233 27,618
Amounts repaid (23,400 ) (26,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,112 3,279

Newton Printing Services Limited (Registered number: 07658007)

Balance Sheet - continued
31st March 2023

NOTES TO THE FINANCIAL STATEMENTS

4. PENSION COMMITMENTS

During the year the company made contributions to defined contribution pension schemes amounting to £440 (2022 £413). Within other creditors is an amount of £23 relating to pension contributions yet to be paid at the year end (2022 £75).



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

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

The director acknowledges her 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 18th October 2023 and were signed by:





Mrs Z Marshall - Director