Company registration number 10081285 (England and Wales)
ERNEST NEWCO 2016 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ERNEST NEWCO 2016 LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
430,000
430,000
Current assets
126,992
89,034
Creditors: amounts falling due within one year
(17,600)
(17,600)
Net current assets
109,392
71,434
Total assets less current liabilities
539,392
501,434
Net assets
539,392
501,434
Capital and reserves
539,392
501,434
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Ernest Newco 2016 Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 & 9 Brunel Business Centre, Enterprise Way, Clacton on Sea, Essex, CO15 4QW.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ERNEST NEWCO 2016 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 March 2024
..............................................
Mr P Newson
Director
Company registration number 10081285 (England and Wales)