P.R. NEWSON LTD

Company Registration Number:
04769600 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

P.R. NEWSON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

P.R. NEWSON LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 358,949 270,121
Total fixed assets: 358,949 270,121
Current assets
Stocks: 10,000 10,000
Debtors:   258,814 400,222
Cash at bank and in hand: 448,965 470,796
Total current assets: 717,779 881,018
Creditors: amounts falling due within one year:   (101,066) (307,016)
Net current assets (liabilities): 616,713 574,002
Total assets less current liabilities: 975,662 844,123
Creditors: amounts falling due after more than one year:     (7,760)
Provision for liabilities: (68,200) (51,323)
Total net assets (liabilities): 907,462 785,040
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 907,461 785,039
Shareholders funds: 907,462 785,040

The notes form part of these financial statements

P.R. NEWSON LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: P R Newson
Status: Director

The notes form part of these financial statements

P.R. NEWSON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P.R. NEWSON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 7 8

P.R. NEWSON LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 657,684
Additions 208,480
At 31 May 2023 866,164
Depreciation
At 01 June 2022 387,563
Charge for year 119,652
At 31 May 2023 507,215
Net book value
At 31 May 2023 358,949
At 31 May 2022 270,121