Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-05-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13329002 2022-05-01 2023-04-30 13329002 2023-04-30 13329002 2021-04-12 2022-04-30 13329002 2022-04-30 13329002 c:Director1 2022-05-01 2023-04-30 13329002 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 13329002 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 13329002 d:ShareCapital 2023-04-30 13329002 d:ShareCapital 2022-04-30 13329002 d:RetainedEarningsAccumulatedLosses 2023-04-30 13329002 d:RetainedEarningsAccumulatedLosses 2022-04-30 13329002 c:OrdinaryShareClass1 2022-05-01 2023-04-30 13329002 c:OrdinaryShareClass1 2023-04-30 13329002 c:OrdinaryShareClass1 2022-04-30 13329002 c:Micro-entities 2022-05-01 2023-04-30 13329002 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13329002 c:FullAccounts 2022-05-01 2023-04-30 13329002 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 xbrli:shares iso4217:GBP xbrli:pure

Company Registration Number 13329002























G.NEWTON ENTERPRISE LTD





UNAUDITED
FINANCIAL STATEMENTS





 30 APRIL 2023























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G.NEWTON ENTERPRISE LTD
REGISTERED NUMBER: 13329002

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors
  
1
1

Cash at bank and in hand
  
1,934
1,977

  
1,935
1,978

Creditors: amounts falling due within one year
  
(2,070)
(2,070)

Net current liabilities
  
 
 
(135)
 
 
(92)

Total assets less current liabilities
  
(135)
(92)

  

Net liabilities
  
(135)
(92)


Capital and reserves
  

Called up share capital 
 2 
1
1

Profit and loss account
  
(136)
(93)

  
(135)
(92)


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G.NEWTON ENTERPRISE LTD
REGISTERED NUMBER: 13329002

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

Notes






Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G.Newton
Director

Date: 1 November 2023

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G.NEWTON ENTERPRISE LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.Accounting policies

 
1.1

Going concern

No material uncertainties that cast significant doubt about the ability of the company to continues as a going concern have been identified by the director.

 
1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


2.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1



3.


Controlling party

The company is under the control of G Newton.

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