NEWBERRY TULLY LIMITED

Company Registration Number:
07420705 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NEWBERRY TULLY LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEWBERRY TULLY LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 53
Church Street
Seaford
East Sussex
BN25 1LD
Company Registration Number: 07420705 (England and Wales)

NEWBERRY TULLY LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 12,657 14,008
Current assets: 32,911 61,160
Creditors: amounts falling due within one year: ( 35,136 ) ( 38,991 )
Net current assets (liabilities): ( 2,225 ) 22,169
Total assets less current liabilities: 10,432 36,177
Total net assets (liabilities): 10,432 36,177
Capital and reserves: 10,432 36,177

NEWBERRY TULLY LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 March 2024
And Signed On Behalf Of The Board By:

Name: S.J. Newberry
Status: Director

Name: A.B. Tully
Status: Director

The notes form part of these financial statements

NEWBERRY TULLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 4

NEWBERRY TULLY LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No