02951115falselicencee as motor agents and accountants2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02951115

THE NEWICK MOTOR COMPANY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
Simon Coles & Co
Chartered Accountants
Simon Coles & Co
PO Box 600
London
UK
WC1H 0XB

THE NEWICK MOTOR COMPANY LIMITED

Registered Number: 02951115
BALANCE SHEET AT 30 June 2024
20242023
££
Fixed assets309411
Current assets20,95514,216
Creditors: amounts falling due within one year(4,735)(3,343)
Net Current Assets16,22010,873
Total assets less current liabilities16,52911,284
Creditors: amounts falling due after more than one year2,4595,459
Net Assets14,0705,825
Capital and reserves14,0705,825
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02951115. Registered office 15 Church Road, Newick, East Sussex, BN8 4JU
For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23 September 2024 and signed on their behalf by
.............................
Mr J M P Dalton
Director