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Registration number: 12831639

CN Newbury Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

CN Newbury Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CN Newbury Ltd

Company Information

Directors

Mr Marcus Jon Brind

Miss Heather Ann Blakesley

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

CN Newbury Ltd

(Registration number: 12831639)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

18,323

22,766

Current assets

17,261

20,444

Prepayments and accrued income

-

246

Creditors: Amounts falling due within one year

(135,712)

(113,831)

Net current liabilities

(118,451)

(93,141)

Total assets less current liabilities

(100,128)

(70,375)

Accruals and deferred income

(720)

(720)

 

(100,848)

(71,095)

Capital and reserves

(100,848)

(71,095)

1

General information

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

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 18 April 2024.

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 12 (2022 - 13).

For the financial year ending 31 August 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.

 

CN Newbury Ltd

(Registration number: 12831639)
Balance Sheet as at 31 August 2023 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
Mr Marcus Jon Brind
Director