2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06855911 2023-01-01 2023-12-31 06855911 2023-12-31 06855911 2022-12-31 06855911 2022-01-01 2022-12-31 06855911 2022-12-31 06855911 2021-12-31 06855911 bus:Director1 2023-01-01 2023-12-31 06855911 core:WithinOneYear 2023-12-31 06855911 core:WithinOneYear 2022-12-31 06855911 bus:Micro-entities 2023-01-01 2023-12-31 06855911 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06855911 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06855911 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06855911 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 06855911
HT (Newport) Limited
Filleted Unaudited Financial Statements
31 December 2023
HT (Newport) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
2,582
3,319
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-------
Current assets
24,403
40,458
Prepayments and accrued income
2,761
1,977
--------
--------
27,164
42,435
Creditors: amounts falling due within one year
4,451
18,524
--------
--------
Net current assets
22,713
23,911
--------
--------
Total assets less current liabilities
25,295
27,230
Accruals and deferred income
1,500
1,500
--------
--------
23,795
25,730
--------
--------
Capital and reserves
23,795
25,730
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
At the balance sheet date the company owed the director £295 (2022:£4,823)
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
Mr H C Thomas
Director
Company registration number: 06855911
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Estates Office, 25-26 Gold Tops, Newport, Gwent, NP20 4PG.