J M NEWMAN LTD

Company Registration Number:
12760905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

J M NEWMAN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J M NEWMAN LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 7
Staples Terrace
Lyme Regis
England
DT7 3DX
Company Registration Number: 12760905 (England and Wales)

J M NEWMAN LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 1,218 1,623
Current assets: 11,696 14,463
Prepayments and accrued income: 1,216 77
Creditors: amounts falling due within one year: ( 9,019 ) ( 11,090 )
Net current assets (liabilities): 3,893 3,450
Total assets less current liabilities: 5,111 5,073
Provision for liabilities: ( 232 ) ( 308 )
Total net assets (liabilities): 4,879 4,765
Capital and reserves: 4,879 4,765

J M NEWMAN LTD

Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: James MacNewman
Status: Director

The notes form part of these financial statements

J M NEWMAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

J M NEWMAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No