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REGISTERED NUMBER: SC556380 (Scotland)



















J H NEWMILLS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023






J H NEWMILLS LIMITED (BY SHARES) (REGISTERED NUMBER: SC556380)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2


J H NEWMILLS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Wai Man Lau





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC556380 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

J H NEWMILLS LIMITED (BY SHARES) (REGISTERED NUMBER: SC556380)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 3,361 5,181

PREPAYMENTS AND ACCRUED INCOME 675 514

CREDITORS
Amounts falling due within one year (4,050 ) (1,567 )
NET CURRENT (LIABILITIES)/ASSETS (14 ) 4,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14

)

4,128

ACCRUALS AND DEFERRED INCOME 920 646
NET (LIABILITIES)/ASSETS (934 ) 3,482

CAPITAL AND RESERVES (934 ) 3,482

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J H NEWMILLS LIMITED (BY SHARES) (REGISTERED NUMBER: SC556380)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Wai Man Lau - Director