Newclearsafety Ltd 02782731 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 02782731 2022-04-01 2023-03-31 02782731 2023-03-31 02782731 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02782731 bus:Micro-entities 2022-04-01 2023-03-31 02782731 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02782731 bus:FullAccounts 2022-04-01 2023-03-31 02782731 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02782731 bus:RegisteredOffice 2022-04-01 2023-03-31 02782731 bus:Director1 2022-04-01 2023-03-31 02782731 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02782731 countries:AllCountries 2022-04-01 2023-03-31 02782731 2021-04-01 2022-03-31 02782731 2022-03-31 02782731 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02782731

Newclearsafety Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Newclearsafety Ltd

(Registration number: 02782731)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

94

Current assets

86,273

111,819

Creditors: Amounts falling due within one year

(7,064)

(16,366)

Net current assets

79,209

95,453

Total assets less current liabilities

79,209

95,547

Accruals and deferred income

(825)

(1,080)

 

78,384

94,467

Capital and reserves

78,384

94,467

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
83 Ducie Street
Manchester
M1 2JQ

These financial statements were authorised for issue by the director on 12 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 July 2023
 

 

Newclearsafety Ltd

(Registration number: 02782731)
Balance Sheet as at 31 March 2023

.........................................
Dr Kevin Barry
Director