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REGISTERED NUMBER: 12714032 (England and Wales)












NEWTON FALLOWELL (HORNCASTLE) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






NEWTON FALLOWELL (HORNCASTLE) LIMITED (BY SHARES) (REGISTERED NUMBER: 127

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2


NEWTON FALLOWELL (HORNCASTLE) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: B J Oglesbee
M W Holland





REGISTERED OFFICE: 26 Wide Bargate
Boston
Lincolnshire
PE21 6RX





REGISTERED NUMBER: 12714032 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

NEWTON FALLOWELL (HORNCASTLE) LIMITED (BY SHARES) (REGISTERED NUMBER: 127

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,720 6,201

CURRENT ASSETS 27,798 56,766

CREDITORS
Amounts falling due within one year (53,814 ) (62,067 )
NET CURRENT LIABILITIES (26,016 ) (5,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,296

)

900

CAPITAL AND RESERVES (23,296 ) 900

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
M W Holland
Balance outstanding at start of year 10,000 -
Amounts advanced 5,000 10,000
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,000 10,000

NEWTON FALLOWELL (HORNCASTLE) LIMITED (BY SHARES) (REGISTERED NUMBER: 127

BALANCE SHEET - continued
28 FEBRUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

B J Oglesbee
Balance outstanding at start of year 10,000 -
Amounts advanced 5,000 10,000
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,000 10,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:




M W Holland - Director



B J Oglesbee - Director