Registered Number 07687718

NEWMAN CONTRACTING LTD

Micro-entity Accounts

30 June 2023

NEWMAN CONTRACTING LTD Registered Number 07687718

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
32,153
36,602
Current Assets
119,633
97,582
Creditors: amounts falling due within one year
(89,670)
(59,163)
Net current assets (liabilities)
29,963
38,419
Total assets less current liabilities
62,116
75,021
Creditors: amounts falling due after more than one year
(55,382)
(70,380)
Accruals and deferred income
(6,000)
(3,000)
Total net assets (liabilities)
734
1,641
Capital and reserves
734
1,641
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
J Newman, Director

Footnotes:

NEWMAN CONTRACTING LTD Registered Number 07687718

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2