2 31/12/2023 2023-12-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05302802 2023-01-01 2023-12-31 05302802 2023-12-31 05302802 2022-12-31 05302802 2022-01-01 2022-12-31 05302802 2022-12-31 05302802 2021-12-31 05302802 bus:RegisteredOffice 2023-01-01 2023-12-31 05302802 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 05302802 bus:Director1 2023-01-01 2023-12-31 05302802 bus:CompanySecretary1 2023-01-01 2023-12-31 05302802 core:WithinOneYear 2023-12-31 05302802 core:WithinOneYear 2022-12-31 05302802 bus:Director1 2022-12-31 05302802 bus:Director1 2023-12-31 05302802 bus:Director1 2022-12-31 05302802 bus:Director1 2022-01-01 2022-12-31 05302802 bus:Micro-entities 2023-01-01 2023-12-31 05302802 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05302802 bus:FullAccounts 2023-01-01 2023-12-31 05302802 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05302802 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 05302802 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 05302802
Newmans Garage Limited
Unaudited filleted financial statements
31 December 2023
Newmans Garage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Newmans Garage Limited
Directors and other information
Director Mr Richard Leonard Oldfield
Secretary Mr Stuart Ian Oldfield (Resigned as on 30/01/2023)
Company number 05302802
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Newmans Garage Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Newmans Garage Limited
Year ended 31 December 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
29 March 2024
Newmans Garage Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 1 1
Creditors: amounts falling due within one year ( 405) ( 180)
_______ _______
Net current liabilities ( 404) ( 179)
_______ _______
Total assets less current liabilities ( 404) ( 179)
Accruals and deferred income ( 180) ( 225)
_______ _______
Net liabilities ( 584) ( 404)
_______ _______
Capital and reserves ( 584) ( 404)
_______ _______
Notes to the financial statements
Newmans Garage Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Richard Leonard Oldfield ( 180) ( 225) ( 405)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Richard Leonard Oldfield - ( 180) ( 180)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Mr Richard Leonard Oldfield
Director
Company registration number: 05302802
The company is a private company limited by shares, registered in England and Wales.