4 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC173235 2022-03-01 2023-02-28 SC173235 2023-02-28 SC173235 2021-03-01 2022-02-28 SC173235 2022-02-28 SC173235 bus:Director1 2022-03-01 2023-02-28 SC173235 core:WithinOneYear 2023-02-28 SC173235 core:WithinOneYear 2022-02-28 SC173235 bus:Director1 2022-02-28 SC173235 bus:Director1 2023-02-28 SC173235 bus:Director1 2021-02-28 SC173235 bus:Director1 2022-02-28 SC173235 bus:Director1 2021-03-01 2022-02-28 SC173235 bus:Micro-entities 2022-03-01 2023-02-28 SC173235 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC173235 bus:FullAccounts 2022-03-01 2023-02-28 SC173235 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC173235 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: SC173235
Newton-Barr Limited
Unaudited filleted financial statements
28 February 2023
Newton-Barr Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 2,101 3,671
_______ _______
Current assets 228,972 200,515
Prepayments and accrued income 6,841 1,789
_______ _______
235,813 202,304
Creditors: amounts falling due within one year ( 5,111) ( 17,316)
_______ _______
Net current assets 230,702 184,988
_______ _______
Total assets less current liabilities 232,803 188,659
Accruals and deferred income ( 3,100) ( 3,100)
_______ _______
Net assets 229,703 185,559
_______ _______
Capital and reserves 229,703 185,559
_______ _______
Notes to the financial statements
Newton-Barr Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gerard Joseph Seydak 40,698 2,655 ( 698) 42,655
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Gerard Joseph Seydak 830 40,698 ( 830) 40,698
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 November 2023 , and are signed on behalf of the board by:
Mr Gerard Joseph Seydak
Director
Company registration number: SC173235
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 Charlotte Square, Edinburgh, EH2 4HQ.