NewFleet.co.uk Limited 06445949 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is a car dealership Digita Accounts Production Advanced 6.30.9574.0 true 06445949 2022-04-01 2023-03-31 06445949 2023-03-31 06445949 bus:Original 2023-03-31 06445949 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06445949 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06445949 bus:Micro-entities 2022-04-01 2023-03-31 06445949 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06445949 bus:FullAccounts 2022-04-01 2023-03-31 06445949 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06445949 bus:RegisteredOffice 2022-04-01 2023-03-31 06445949 bus:CompanySecretary1 2022-04-01 2023-03-31 06445949 bus:Director2 2022-04-01 2023-03-31 06445949 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06445949 countries:EnglandWales 2022-04-01 2023-03-31 06445949 2021-04-01 2022-03-31 06445949 2022-03-31 06445949 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06445949 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06445949

NewFleet.co.uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

NewFleet.co.uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NewFleet.co.uk Limited

Company Information

Director

Mr B Neal

Company secretary

Mrs J M Neal

Registered office

38 Middle Mead
Littlehampton
West Sussex
BN17 6QH

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

NewFleet.co.uk Limited

(Registration number: 06445949)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,973

2,332

Current assets

78,071

29,977

Creditors: Amounts falling due within one year

(29,769)

(11,845)

Net current assets

48,302

18,132

Total assets less current liabilities

50,275

20,464

Creditors: Amounts falling due after more than one year

(6,307)

(8,751)

Accruals and deferred income

(500)

(500)

 

43,468

11,213

Capital and reserves

43,468

11,213

1

General information

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

The address of its registered office is:
38 Middle Mead
Littlehampton
West Sussex
BN17 6QH
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

NewFleet.co.uk Limited

(Registration number: 06445949)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 27 November 2023
 

.........................................
Mr B Neal
Director

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.