Registered number
09059491
Newstead Machine Tool Services Ltd
Filleted Accounts
31 May 2023
Newstead Machine Tool Services Ltd
Registered number: 09059491
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 311 579
Current assets 102,703 82,296
Creditors: amounts falling due within one year (41,446) (33,563)
Net current assets 61,257 48,733
Total assets less current liabilities 61,568 49,312
Net assets 61,568 49,312
Capital and reserves 61,568 49,312
Number Number
Average number of employees 1 1
The directors have loaned the company £ 22,023 as at 31 May 2023 (2022: £ 19,641). These loans are interest free and repayable to the directors on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 23 The Fairway, Holmfield, Halifax, HX2 9PZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M G Ayrton
Director
Approved by the board on 19 February 2024
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