0 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09664859 2022-08-01 2023-07-31 09664859 2023-07-31 09664859 2022-07-31 09664859 bus:Director1 2022-08-01 2023-07-31 09664859 core:WithinOneYear 2023-07-31 09664859 core:WithinOneYear 2022-07-31 09664859 bus:Micro-entities 2022-08-01 2023-07-31 09664859 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09664859 bus:FullAccounts 2022-08-01 2023-07-31 09664859 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09664859 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 09664859
NEWPARK HESWALL LTD
Filleted Unaudited Financial Statements
31 July 2023
NEWPARK HESWALL LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
153,846
155,513
Creditors: amounts falling due within one year
60
60
---------
---------
Net current assets
153,786
155,453
---------
---------
Total assets less current liabilities
153,786
155,453
Accruals and deferred income
463
1,315
---------
---------
153,323
154,138
---------
---------
Capital and reserves
153,323
154,138
---------
---------
For the year ending 31 July 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 3 April 2024 , and are signed on behalf of the board by:
Mr Halpern
Director
Company registration number: 09664859
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury new Road, Prestwich, Manchester, M25 9JY.