Newton HR (Exminster) Limited 07158299 false 2023-05-01 2024-06-12 2024-06-12 The principal activity of the company is Human Resources Provision And Managemen Digita Accounts Production Advanced 6.30.9574.0 true 07158299 2023-05-01 2024-06-12 07158299 2024-06-12 07158299 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-12 07158299 bus:Micro-entities 2023-05-01 2024-06-12 07158299 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-06-12 07158299 bus:FilletedAccounts 2023-05-01 2024-06-12 07158299 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-06-12 07158299 bus:RegisteredOffice 2023-05-01 2024-06-12 07158299 bus:Director1 2023-05-01 2024-06-12 07158299 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-06-12 07158299 countries:EnglandWales 2023-05-01 2024-06-12 07158299 2022-05-01 2023-04-30 07158299 2023-04-30 07158299 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07158299

Newton HR (Exminster) Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2023 to 12 June 2024

 

Newton HR (Exminster) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newton HR (Exminster) Limited

Company Information

Director

Miss Belinda Anne Newton

Registered office

59 Miller Way
Exminster
Exeter
Devon
EX6 8TH

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Newton HR (Exminster) Limited

(Registration number: 07158299)
Balance Sheet as at 12 June 2024

2024
£

2023
£

Fixed assets

-

3,217

Current assets

61,827

41,977

Prepayments and accrued income

-

8,495

Creditors: Amounts falling due within one year

(13,112)

(24,052)

Net current assets

48,715

26,420

Total assets less current liabilities

48,715

29,637

Accruals and deferred income

(2,040)

(1,157)

 

46,675

28,480

Capital and reserves

46,675

28,480

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
59 Miller Way
Exminster
Exeter
Devon
EX6 8TH

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2023 - 4).

For the financial period ending 12 June 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Newton HR (Exminster) Limited

(Registration number: 07158299)
Balance Sheet as at 12 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Miss Belinda Anne Newton
Director