David Newman Contractors Limited 08007972 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Agricultural service activities Digita Accounts Production Advanced 6.30.9574.0 true 08007972 2023-04-01 2024-03-31 08007972 2024-03-31 08007972 bus:Director1 1 2024-03-31 08007972 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08007972 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08007972 bus:Micro-entities 2023-04-01 2024-03-31 08007972 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08007972 bus:FilletedAccounts 2023-04-01 2024-03-31 08007972 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08007972 bus:RegisteredOffice 2023-04-01 2024-03-31 08007972 bus:Director1 2023-04-01 2024-03-31 08007972 bus:Director1 1 2023-04-01 2024-03-31 08007972 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08007972 countries:UnitedKingdom 2023-04-01 2024-03-31 08007972 bus:Director1 1 2023-03-31 08007972 2022-04-01 2023-03-31 08007972 2023-03-31 08007972 bus:Director1 1 2023-03-31 08007972 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08007972 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08007972 bus:Director1 1 2022-04-01 2023-03-31 08007972 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08007972

David Newman Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

David Newman Contractors Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

David Newman Contractors Limited

(Registration number: 08007972)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

139,190

93,762

Current assets

17,405

10,866

Creditors: Amounts falling due within one year

(83,641)

(54,803)

Net current liabilities

(66,236)

(43,937)

Total assets less current liabilities

72,954

49,825

Creditors: Amounts falling due after more than one year

(12,424)

-

Accruals and deferred income

(2,300)

(2,189)

 

58,230

47,636

Capital and reserves

58,230

47,636

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr David Newman
Director

 

David Newman Contractors Limited

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Water Eaton
Swindon
Wilts
SN6 6JT

These financial statements were authorised for issue by the Board on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr David Newman

(54,803)

54,803

(33,936)

(33,936)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr David Newman

(23,742)

23,742

(54,803)

(54,803)