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REGISTERED NUMBER: 07658007 (England and Wales)






















Newton Printing Services Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






Newton Printing Services Limited (Registered number: 07658007)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


Newton Printing Services Limited (Registered number: 07658007)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 449 1,233

CURRENT ASSETS 24,797 27,511

CREDITORS
Amounts falling due within one year (27,117 ) (27,830 )
NET CURRENT LIABILITIES (2,320 ) (319 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,871

)

914

CREDITORS
Amounts falling due after more than one
year

6,245

11,342
NET LIABILITIES (8,116 ) (10,428 )

CAPITAL AND RESERVES (8,116 ) (10,428 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Newton Printing Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07658007

Registered office: Rear of 9 Market Lane
Barton on Humber
North Lincolnshire
DN18 5DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

Newton Printing Services Limited (Registered number: 07658007)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs Z Marshall
Balance outstanding at start of year 5,112 3,279
Amounts advanced 25,910 25,233
Amounts repaid (23,925 ) (23,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,097 5,112

4. PENSION COMMITMENTS

During the year the company made contributions to defined contribution pension schemes amounting to £438 (2023 £440). Within other creditors is an amount of £13 relating to pension contributions yet to be paid at the year end (2023 £23).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





Mrs Z Marshall - Director