3 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13773205 2022-12-01 2023-11-30 13773205 2023-11-30 13773205 bus:Director1 2022-12-01 2023-11-30 13773205 core:WithinOneYear 2023-11-30 13773205 core:AfterOneYear 2023-11-30 13773205 bus:Micro-entities 2022-12-01 2023-11-30 13773205 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13773205 bus:FullAccounts 2022-12-01 2023-11-30 13773205 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13773205 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 13773205
Newton MOT Limited
Unaudited filleted financial statements
30 November 2023
Newton MOT Limited
Contents
Statement of financial position and notes to the financial statements
Newton MOT Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 80,537 -
_______ _______
Current assets 1,584 -
Creditors: amounts falling due within one year ( 54,996) -
_______ _______
Net current liabilities ( 53,412) -
_______ _______
Total assets less current liabilities 27,125 -
Creditors: amounts falling due after more than one year ( 27,501) -
_______ _______
Net (liabilities)/assets ( 376) -
_______ _______
Capital and reserves ( 376) -
_______ _______
Notes to the financial statements
Newton MOT Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 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 29 August 2024 , and are signed on behalf of the board by:
Ryan Arnold
Director
Company registration number: 13773205
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 8 Matilda Close, Newton-Le-Willows, Merseyside, WA12 8TE.