Newell's of Brigg Limited 05422939 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the operation of a delicatessen and butchery as in previous years Digita Accounts Production Advanced 6.30.9574.0 true 05422939 2022-06-01 2023-05-31 05422939 2023-05-31 05422939 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05422939 bus:Micro-entities 2022-06-01 2023-05-31 05422939 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05422939 bus:FullAccounts 2022-06-01 2023-05-31 05422939 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05422939 bus:RegisteredOffice 2022-06-01 2023-05-31 05422939 bus:Director2 2022-06-01 2023-05-31 05422939 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05422939 countries:England 2022-06-01 2023-05-31 05422939 2021-06-01 2022-05-31 05422939 2022-05-31 05422939 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05422939

Newell's of Brigg Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Newell's of Brigg Limited

Contents

Balance Sheet

1 to 2

 

Newell's of Brigg Limited

(Registration number: 05422939)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

3,755

6,203

Current assets

 

10,539

16,417

Creditors: Amounts falling due within one year

 

(9,880)

(7,846)

Net current assets

 

659

8,571

Total assets less current liabilities

 

4,414

14,774

Accruals and deferred income

 

(1,310)

(1,012)

   

3,104

13,762

Capital and reserves

 

3,104

13,762

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 05422939

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 directors) during the year, was 5 (2022 - 5).

 

Newell's of Brigg Limited

(Registration number: 05422939)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 


Mr JA Newell
Director