6 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC512632 2022-08-01 2023-07-31 SC512632 2023-07-31 SC512632 2022-07-31 SC512632 2021-08-01 2022-07-31 SC512632 2022-07-31 SC512632 2021-07-31 SC512632 bus:Director1 2022-08-01 2023-07-31 SC512632 core:WithinOneYear 2023-07-31 SC512632 core:WithinOneYear 2022-07-31 SC512632 bus:Micro-entities 2022-08-01 2023-07-31 SC512632 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC512632 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC512632 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC512632 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: SC512632
Newburgh Motors Limited
Filleted Unaudited Financial Statements
31 July 2023
Newburgh Motors Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
32,781
35,776
--------
--------
Current assets
154,105
85,391
Creditors: amounts falling due within one year
( 168,078)
( 103,111)
---------
---------
Net current liabilities
( 13,973)
( 17,720)
--------
--------
Total assets less current liabilities
18,808
18,056
--------
--------
Capital and reserves
18,808
18,056
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 July 2024 , and are signed on behalf of the board by:
Mr G Michael
Director
Company registration number: SC512632
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.