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Company registration number: 04988892
New Work Engineering Limited
Trading as New Work Engineering Ltd
Unaudited filleted financial statements
31 December 2023
New Work Engineering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
New Work Engineering Limited
Directors and other information
Director David John Roberts
Secretary Veronica Eileen Roberts
Company number 04988892
Registered office 2 Cross Hill
Margam
Port Talbot
SA13 2NP
Business address 2 Cross Hill
Margam
Port Talbot
SA13 2NP
Accountants C C Jenkins & Partners Ltd
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
Bankers Bank of Scotland
600 Gorgie Rd
Edinburgh
EH11 3XP
New Work Engineering Limited
Report to the director on the preparation of the
unaudited statutory financial statements of New Work Engineering 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.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
3 April 2024
New Work Engineering Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 453,082 489,162
_______ _______
Current assets 79,967 94,701
Prepayments and accrued income - 114
_______ _______
79,967 94,815
Creditors: amounts falling due within one year ( 230,581) ( 216,631)
_______ _______
Net current liabilities ( 150,614) ( 121,816)
_______ _______
Total assets less current liabilities 302,468 367,346
Creditors: amounts falling due after more than one year ( 216,667) ( 264,167)
Accruals and deferred income ( 1,560) ( 1,450)
_______ _______
Net assets 84,241 101,729
_______ _______
Capital and reserves 84,241 101,729
_______ _______
Notes to the financial statements
New Work Engineering Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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 Amounts repaid Balance o/standing
£ £ £ £
David John Roberts ( 130,697) ( 39,000) 21,978 ( 147,719)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
David John Roberts ( 129,887) ( 36,588) 35,778 ( 130,697)
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 03 April 2024 , and are signed on behalf of the board by:
David John Roberts
Director
Company registration number: 04988892
The company is a private company limited by shares, registered in UK.