Company registration number:
SC678245
J Newton Services Limited
Trading as
Steamworks Sauna
Unaudited filleted financial statements
31 October 2023
J Newton Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J Newton Services Limited
Directors and other information
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Director |
Mr John Newton |
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Company number |
SC678245 |
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Registered office |
6 Baxter's Place |
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Edinburgh |
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EH1 3AF |
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Business address |
5 Broughton Market |
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Edinburgh |
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EH3 6NU |
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Accountants |
Ian J Brown |
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4 Lothian Street |
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Dalkeith |
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Midlothian |
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EH22 1DS |
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J Newton Services Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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22,600 |
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4,707 |
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_______ |
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_______ |
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Current assets |
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138,398 |
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138,225 |
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Prepayments and accrued income |
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12,670 |
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- |
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_______ |
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_______ |
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151,068 |
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138,225 |
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Creditors: amounts falling due within one year |
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(
86,391) |
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(
90,517) |
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_______ |
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_______ |
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Net current assets |
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64,677 |
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47,708 |
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_______ |
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_______ |
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Total assets less current liabilities |
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87,277 |
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52,415 |
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Accruals and deferred income |
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- |
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(
1,664) |
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_______ |
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Net assets |
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87,277 |
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50,751 |
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_______ |
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_______ |
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Capital and reserves |
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87,277 |
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50,751 |
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_______ |
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_______ |
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Notes to the financial statements
J Newton Services Limited
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2022:
6
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Newton |
(
20,908) |
(
15,827) |
(
36,735) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Newton |
- |
(
20,908) |
(
20,908) |
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_______ |
_______ |
_______ |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
19 July 2024
, and are signed on behalf of the board by:
Mr John Newton
Director
Company registration number:
SC678245
The company is a private company limited by shares, registered in Scotland.