Company Registration No. 05257108 (England and Wales)
NEWSPRING HOUSE
Unaudited accounts
for the year ended 31 March 2023
NEWSPRING HOUSE
Unaudited accounts
Contents
NEWSPRING HOUSE
Company Information
for the year ended 31 March 2023
Director
MR MATTHEW OKUBOYEJO
Company Number
05257108 (England and Wales)
Registered Office
NEWSPRING HOUSE 3 WORCESTER AVENUE
OLD SWAN
LIVERPOOL
L13 9AZ
ENGLAND
Accountants
AA MATTHEW & CO
NEWSPRING HOUSE
3 WORCESTER AVENUE
OLD SWAN
LIVERPOOL
L13 9AZ
NEWSPRING HOUSE
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(23,880)
(22,130)
Net current liabilities
(11,866)
(10,116)
Net liabilities
(11,866)
(10,116)
Profit and loss account
(11,866)
(10,116)
Shareholders' funds
(11,866)
(10,116)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2023 and were signed on its behalf by
MR MATTHEW OKUBOYEJO
Director
Company Registration No. 05257108
NEWSPRING HOUSE
Notes to the Accounts
for the year ended 31 March 2023
NEWSPRING HOUSE is a private company, limited by shares, registered in England and Wales, registration number 05257108. The registered office is NEWSPRING HOUSE 3 WORCESTER AVENUE, OLD SWAN, LIVERPOOL, L13 9AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
22,130
22,130
5
Capital commitments
2023
2022
There were no capital commitments at the end of the period.
At the date of the balance sheet there were no contingent liabilities.
There were Directors Advances and credits within the period.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).