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Company Registration No. 13843099 (England and Wales)
Newport 66 Ltd Unaudited accounts for the year ended 31 January 2024
Newport 66 Ltd Unaudited accounts Contents
Page
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Newport 66 Ltd Company Information for the year ended 31 January 2024
Directors
A Dykes J Gay
Company Number
13843099 (England and Wales)
Registered Office
27 Crofts Lea Park Ilfracombe Devon EX34 9PN ENGLAND
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Newport 66 Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
166,151 
163,226 
Current assets
Debtors
7,582 
8,317 
Cash at bank and in hand
7,891 
5,121 
15,473 
13,438 
Creditors: amounts falling due within one year
(26,335)
(25,736)
Net current liabilities
(10,862)
(12,298)
Total assets less current liabilities
155,289 
150,928 
Creditors: amounts falling due after more than one year
(170,795)
(170,320)
Net liabilities
(15,506)
(19,392)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(15,512)
(19,398)
Shareholders' funds
(15,506)
(19,392)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
A Dykes Director Company Registration No. 13843099
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Newport 66 Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Newport 66 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13843099. The registered office is 27 Crofts Lea Park, Ilfracombe, Devon, EX34 9PN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
163,226 
Additions
2,925 
At 31 January 2024
166,151 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
166,151 
At 31 January 2023
163,226 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,582 
7,258 
Other debtors
- 
1,059 
7,582 
8,317 
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Newport 66 Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,885 
24,886 
Accruals
1,450 
850 
26,335 
25,736 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
51,998 
51,998 
Loans from directors
118,797 
118,322 
170,795 
170,320 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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