Company registration number SC099092 (Scotland)
NEW ACOUSTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
NEW ACOUSTICS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,976
14,586
Current assets
214,957
215,147
Prepayments and accrued income
5,527
5,209
Creditors: amounts falling due within one year
(80,794)
(67,325)
Net current assets
139,690
153,031
Total assets less current liabilities
163,666
167,617
Creditors: amounts falling due after more than one year
(24,167)
(35,184)
Net assets
139,499
132,433
Capital and reserves
139,499
132,433
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £175 (2022: £2,825). These were repayable on demand.
The company received repayments of £2,650 (2022: £0).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
6
New Acoustics Limited is a private company limited by shares incorporated in Scotland. The registered office is 168 Bath Street, Glasgow, G2 4TP.
For the year ended 31 March 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NEW ACOUSTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 October 2023 and are signed on its behalf by:
Anne Budd
Director
Company registration number SC099092 (Scotland)