0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02280856 2022-04-01 2023-03-31 02280856 2023-03-31 02280856 2022-03-31 02280856 bus:Director1 2022-04-01 2023-03-31 02280856 core:WithinOneYear 2023-03-31 02280856 core:WithinOneYear 2022-03-31 02280856 core:RestatedAmount 2022-03-31 02280856 bus:Micro-entities 2022-04-01 2023-03-31 02280856 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02280856 bus:FullAccounts 2022-04-01 2023-03-31 02280856 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02280856 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 02280856
Newman T Cole Limited
Filleted Unaudited Financial Statements
31 March 2023
Newman T Cole Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
172,260
172,260
---------
---------
Current assets
95,409
114,988
Creditors: amounts falling due within one year
49,388
50,042
---------
---------
Net current assets
46,021
64,946
---------
---------
Total assets less current liabilities
218,281
237,206
Accruals and deferred income
1,560
1,580
---------
---------
216,721
235,626
---------
---------
Capital and reserves
216,721
235,626
---------
---------
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 26 October 2023 , and are signed on behalf of the board by:
Mr J P Evans
Director
Company registration number: 02280856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Brueton Avenue, Solihull, West Midlands, B91 3EN.