2 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03332992 2023-04-01 2024-03-31 03332992 2024-03-31 03332992 2023-03-31 03332992 2022-04-01 2023-03-31 03332992 2023-03-31 03332992 2022-03-31 03332992 bus:Director1 2023-04-01 2024-03-31 03332992 core:WithinOneYear 2024-03-31 03332992 core:WithinOneYear 2023-03-31 03332992 bus:Micro-entities 2023-04-01 2024-03-31 03332992 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03332992 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03332992 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03332992 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 03332992
NEWPORT GENERAL TRADING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
NEWPORT GENERAL TRADING LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
£
£
Fixed assets
538
1,078
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Current assets
754,895
923,860
Prepayments and accrued income
891
903
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----------
755,786
924,763
Creditors: amounts falling due within one year
88,181
296,025
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----------
Net Current Assets
667,605
628,738
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----------
Total Assets Less Current Liabilities
668,143
629,816
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----------
Capital and reserves
668,143
629,816
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Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 13 August 2024 , and are signed on behalf of the board by:
K D Adams
Director
Company registration number: 03332992
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN11XW, England.