Newmore Management Ltd 10861756 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property investment & management Digita Accounts Production Advanced 6.30.9574.0 true 10861756 2022-08-01 2023-07-31 10861756 2023-07-31 10861756 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10861756 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10861756 bus:Micro-entities 2022-08-01 2023-07-31 10861756 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10861756 bus:FullAccounts 2022-08-01 2023-07-31 10861756 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10861756 bus:RegisteredOffice 2022-08-01 2023-07-31 10861756 bus:Director2 2022-08-01 2023-07-31 10861756 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10861756 countries:AllCountries 2022-08-01 2023-07-31 10861756 2021-08-01 2022-07-31 10861756 2022-07-31 10861756 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10861756 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10861756

Newmore Management Ltd



Filleted Financial Statements

for the Year Ended 31 July 2023

 

Newmore Management Ltd

(Registration number: 10861756)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

279,397

279,397

Current assets

84,340

66,345

Creditors: Amounts falling due within one year

(120,431)

(104,079)

Net current liabilities

(36,091)

(37,734)

Total assets less current liabilities

243,306

241,663

Creditors: Amounts falling due after more than one year

(193,526)

(199,746)

Accruals and deferred income

(936)

(8,122)

 

48,844

33,795

Capital and reserves

48,844

33,795

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

 

Newmore Management Ltd

(Registration number: 10861756)
Balance Sheet as at 31 July 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr R Moore
Director