2 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02157964 2022-07-01 2023-06-30 02157964 2023-06-30 02157964 2021-07-01 2022-06-30 02157964 2022-06-30 02157964 bus:Director1 2022-07-01 2023-06-30 02157964 core:WithinOneYear 2023-06-30 02157964 core:WithinOneYear 2022-06-30 02157964 core:RestatedAmount 2022-06-30 02157964 bus:Micro-entities 2022-07-01 2023-06-30 02157964 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02157964 bus:FullAccounts 2022-07-01 2023-06-30 02157964 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 02157964 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 02157964
NEWPORT ARCH LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2023
NEWPORT ARCH LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2023
2023
2022
£
£
£
Fixed assets
7,066
8,544
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-------
Current assets
54,294
143,015
Prepayments and accrued income
375
292
---------
----------
54,669
143,307
Creditors: amounts falling due within one year
2,132
15,462
---------
----------
Net current assets
52,537
127,845
---------
----------
Total assets less current liabilities
59,603
136,389
Accruals and deferred income
2,448
2,663
---------
----------
57,155
133,726
---------
----------
Capital and reserves
57,155
133,726
---------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
K W Chan
Director
Company registration number: 02157964
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Bailgate, Lincoln, Lincolnshire, LN1 3AP, England.