Company Registration No. 05525610 (England and Wales)
New Edition Limited
Unaudited accounts
for the year ended 31 December 2023
New Edition Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
New Edition Limited
Company Information
for the year ended 31 December 2023
Directors
Jonathan Paul Lidgett
Jemma Elizabeth Lidgett
Secretary
Jonathan Paul Lidgett
Company Number
05525610 (England and Wales)
Registered Office
4 Groes Road
Colwyn Bay
Conwy
LL29 8PU
Wales
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
New Edition Limited
Statement of Financial Position
as at 31 December 2023
Current assets
86,072
82,007
Prepayments and accrued income
19,033
24,573
Creditors: amounts falling due within one year
(62,785)
(68,021)
Net current assets
42,320
38,559
Total assets less current liabilities
49,534
48,179
Creditors: amounts falling due after more than one year
(36,833)
(62,833)
Accruals and deferred income
(11,488)
(10,191)
Net assets/(net liabilities)
1,213
(24,845)
Capital and reserves
1,213
(24,845)
New Edition Limited is a private company, limited by shares, registered in England and Wales, registration number 05525610. The registered office is 4 Groes Road, Colwyn Bay, Conwy, LL29 8PU, Wales.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £18,028. This advance is repayable on demand and
subject to interest at 2.25%. The balance outstanding as at 31st December 2023 was £6,028 (2022 - £28,180) and is included in current assets.
3 Guarantees and other financial commitments
The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £4,253 (2022 - £7,089).
4 Average number of employees
During the year the average number of employees was 2 (2022: 3).
New Edition Limited
Statement of Financial Position
as at 31 December 2023 (continued)
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2024
Jonathan Paul Lidgett
Director
Company Registration No. 05525610