Company Registration Number 13547741 (England and Wales)
BILLINGE NEWSAGENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
BILLINGE NEWSAGENT LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
2 - 3
BILLINGE NEWSAGENT LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2023
- 1 -
The director presents his annual report and financial statements for the year ended 31 August 2023.
Principal activities
The principal activity of the company continued to be that of a Newsagents & Post Office
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr Tahir Akram
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr Tahir Akram
Director
2 August 2024
BILLINGE NEWSAGENT LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
56,600
57,000
Current assets
14,832
30,096
Creditors: amounts falling due within one year
(77,830)
(9,977)
Net current (liabilities)/assets
(62,998)
20,119
Total assets less current liabilities
(6,398)
77,119
Creditors: amounts falling due after more than one year
(82,756)
Balance sheet suspense
-
7,513
Net (liabilities)/assets
(6,398)
1,876
Capital and reserves
(6,398)
1,876
Warning:There is a suspense balance.
-
(7,513)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
4
BILLINGE NEWSAGENT LTD is a private company limited by shares incorporated in England and Wales. The registered office is 196-198 Main Street, Billinge, Wigan, UK, WN5 7PE.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BILLINGE NEWSAGENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mr Tahir Akram
Director
Company Registration Number 13547741