Registered number
07119526
Newstead & Co Limited
Unaudited Filleted Accounts
31 January 2024
Newstead & Co Limited
Registered number: 07119526
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 325 325
Creditors: amounts falling due within one year 3 (213) (213)
Net current assets 112 112
Net assets 112 112
Capital and reserves
Called up share capital 100 100
Profit and loss account 12 12
Shareholders' funds 112 112
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Newstead
Director
Approved by the board on 2 October 2024
Newstead & Co Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 213 213
4 Other information
Newstead & Co Limited is a private company limited by shares and incorporated in England. Its registered office is:
12 Parkside Gardens
Widdrington
Morpeth
Northumberland
NE61 5RP
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