Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31trueNo description of principal activityfalse2022-04-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2 02912284 2022-04-01 2023-03-31 02912284 2021-04-01 2022-03-31 02912284 2023-03-31 02912284 2022-03-31 02912284 c:Director1 2022-04-01 2023-03-31 02912284 d:CurrentFinancialInstruments 2023-03-31 02912284 d:CurrentFinancialInstruments 2022-03-31 02912284 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02912284 c:FullAccounts 2022-04-01 2023-03-31 02912284 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02912284 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02912284









NOTEWELL ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
NOTEWELL ASSOCIATES LIMITED
REGISTERED NUMBER: 02912284

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
967
1,460

Current assets
16,224
9,515

Creditors: amounts falling due within one year
(52,467)
(56,660)

Net current liabilities
 
 
(36,243)
 
 
(47,145)

Total assets less current liabilities
(35,276)
(45,685)


Net liabilities
(35,276)
(45,685)



Capital and reserves
(35,276)
(45,685)


Notes


General information

Notewell Associates Limited is a private company limited by shares, incorporated in England & Wales,  registered number 02912284.  The registered office is 22 Canonbury Place, London N1 2NY


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year Mr NL Brown received advances of £Nil (2022: £Nil), repaid £3,404 (2022: £3,404) leaving a balance of £Nil (2022: £Nil) due to the company.  Advances were interest free and repayable on demand.

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NOTEWELL ASSOCIATES LIMITED
REGISTERED NUMBER: 02912284
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Directors' confirmations

The directors consider 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 directors acknowledge their 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: 




Neil Lamond Brown
Director

Date: 6 November 2023

The notes on page 2 form part of these financial statements.

 
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