2022-04-01 06479105 2023-03-31 06479105 2022-04-01 2023-03-31 06479105 2022-03-31 06479105 2021-04-01 2022-03-31 06479105 uk-core:WithinOneYear 2022-03-31 06479105 uk-core:WithinOneYear 2023-03-31 06479105 uk-core:ShareCapital 2023-03-31 06479105 uk-core:ShareCapital 2022-03-31 06479105 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06479105 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06479105 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 06479105 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06479105 uk-bus:FRS102 2022-04-01 2023-03-31 06479105 uk-bus:FullAccounts 2022-04-01 2023-03-31 06479105 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
CHRIS NEWLAND SALES AGENCY LIMITED
Registered Number:06479105
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
06479105
As at 31 March 2023
CHRIS NEWLAND SALES AGENCY LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
2,249
21,531
2
216,214
Cash and cash equivalents
204,612
226,143
218,463
Trade and other payables: amounts falling due within one
year
(26,593)
(16,423)
3
191,870
209,720
Net current assets
Total assets less current liabilities
209,720
191,870
209,720
Net assets
191,870
Capital and reserves
Called up share capital
100
100
Retained earnings
209,620
191,770
209,720
191,870
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHRISTOPHER NEWLAND Director
These financial statements were approved and authorised for issue by the Board on 30 November 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2023
CHRIS NEWLAND SALES AGENCY LIMITED
Notes to the Financial Statements
Statutory Information
CHRIS NEWLAND SALES AGENCY LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06479105.
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Other debtors
21,531
2,249
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
507
493
Taxation and social security
15,916
26,100
16,423
26,593
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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