Company Registration No. 11424560 (England and Wales)
AA NEWCASTLE LTD
Unaudited accounts
for the year ended 30 June 2023
AA NEWCASTLE LTD
Annual report and unaudited accounts
for the year ended 30 June 2023
AA NEWCASTLE LTD
Company Information
for the year ended 30 June 2023
Director
Mr. Christopher Spence
Company Number
11424560 (England and Wales)
Registered Office
15 Beverley Court
Washington
NE37 2DY
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
AA NEWCASTLE LTD
Accountants' report
Accountants' report to the director of AA NEWCASTLE LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AA NEWCASTLE LTD for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AA NEWCASTLE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AA NEWCASTLE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA NEWCASTLE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AA NEWCASTLE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AA NEWCASTLE LTD. You consider that AA NEWCASTLE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AA NEWCASTLE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
16 April 2024
AA NEWCASTLE LTD
Statement of Financial Position
as at 30 June 2023
Current assets
34,565
34,565
Creditors: amounts falling due within one year
(2,987)
(2,987)
Net current assets
31,578
31,578
Total assets less current liabilities
31,578
31,578
Creditors: amounts falling due after more than one year
(15,455)
(15,455)
Capital and reserves
16,123
16,123
AA NEWCASTLE LTD is a private company, limited by shares, registered in England and Wales, registration number 11424560. The registered office is 15 Beverley Court, Washington, NE37 2DY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 April 2024
Mr. Christopher Spence
Director
Company Registration No. 11424560