Newtech Powder Coaters Limited 04686629 false 2022-09-05 2023-08-31 2023-08-31 The principal activity of the company is that of powder coating Digita Accounts Production Advanced 6.30.9574.0 true 04686629 2022-09-05 2023-08-31 04686629 2023-08-31 04686629 bus:Revised 2023-08-31 04686629 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04686629 bus:Micro-entities 2022-09-05 2023-08-31 04686629 bus:AuditExemptWithAccountantsReport 2022-09-05 2023-08-31 04686629 bus:FullAccounts 2022-09-05 2023-08-31 04686629 bus:SmallCompaniesRegimeForAccounts 2022-09-05 2023-08-31 04686629 bus:RegisteredOffice 2022-09-05 2023-08-31 04686629 bus:Director1 2022-09-05 2023-08-31 04686629 bus:PrivateLimitedCompanyLtd 2022-09-05 2023-08-31 04686629 countries:England 2022-09-05 2023-08-31 04686629 2021-09-05 2022-09-04 04686629 2022-09-04 04686629 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-04 iso4217:GBP xbrli:pure

Registration number: 04686629

Newtech Powder Coaters Limited

Unaudited Filleted Financial Statements

for the Period from 5 September 2022 to 31 August 2023

 

Newtech Powder Coaters Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newtech Powder Coaters Limited

Company Information

Director

Mr A.J. Bateman

Registered office

65-67 Morris Road
Leicester
LE2 6BR

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Newtech Powder Coaters Limited

(Registration number: 04686629)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

87,646

95,559

Current assets

991,608

1,041,503

Prepayments and accrued income

5,714

5,649

Creditors: Amounts falling due within one year

(61,907)

(94,818)

Net current assets

935,415

952,334

Total assets less current liabilities

1,023,061

1,047,893

Provisions for liabilities

(16,653)

(18,156)

Accruals and deferred income

(5,677)

(5,861)

 

1,000,731

1,023,876

Capital and reserves

1,000,731

1,023,876

1

General information

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

The address of its registered office is:
65-67 Morris Road
Leicester
LE2 6BR

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 12 (2022 - 14).

For the financial period ending 31 August 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 period 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.

 

Newtech Powder Coaters Limited

(Registration number: 04686629)
Balance Sheet as at 31 August 2023

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 14 November 2023
 

.........................................
Mr A.J. Bateman
Director