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COMPANY REGISTRATION NUMBER: 13018579
NEWICK ALLSOP LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 November 2022
NEWICK ALLSOP LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2022
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NEWICK ALLSOP LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
M D Higgins
S J Rice
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
NEWICK ALLSOP LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2022
2022
2021
£
£
£
Fixed assets
5,295,869
5,099,826
--------------
--------------
Current assets
150,057
234,227
Prepayments and accrued income
1,242
1,609
-----------
-----------
151,299
235,836
Creditors: amounts falling due within one year
44,034
55,000
--------------
--------------
NET CURRENT ASSETS
107,265
180,836
--------------
--------------
TOTAL ASSETS LESS CURRENT LIABILITIES
5,403,134
5,280,662
Creditors: amounts falling due after more than one year
3,542,175
3,334,646
Accruals and deferred income
20,001
17,237
--------------
--------------
1,840,958
1,928,779
--------------
--------------
Capital and reserves
1,840,958
1,928,779
--------------
--------------
For the year ending 30 November 2022 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 27 October 2023 , and are signed on behalf of the board by:
S J Rice
Director
Company registration number: 13018579
The company is a private company limited by shares, registered in England and Wales.