0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC322671 2023-06-01 2024-05-31 SC322671 2024-05-31 SC322671 2023-05-31 SC322671 2022-06-01 2023-05-31 SC322671 2023-05-31 SC322671 2022-05-31 SC322671 bus:Director3 2023-06-01 2024-05-31 SC322671 core:WithinOneYear 2024-05-31 SC322671 core:WithinOneYear 2023-05-31 SC322671 bus:Micro-entities 2023-06-01 2024-05-31 SC322671 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC322671 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC322671 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC322671 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: SC322671
Newton House Moray Limited
Filleted Unaudited Financial Statements
31 May 2024
Newton House Moray Limited
Financial Statements
Year ended 31 May 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Newton House Moray Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
198,659
190,245
Prepayments and accrued income
363
-
---------
---------
199,022
190,245
Creditors: amounts falling due within one year
252,980
214,550
---------
---------
Net current liabilities
53,958
24,305
--------
--------
Total assets less current liabilities
( 53,958)
( 24,305)
Accruals and deferred income
1,270
1,060
--------
--------
(55,228)
(25,365)
--------
--------
Capital and reserves
( 55,228)
( 25,365)
--------
--------
For the year ending 31 May 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 17 October 2024 , and are signed on behalf of the board by:
Mr J D Wills
Director
Company registration number: SC322671
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Sunnyside, Newton, Elgin, Moray, IV30 8XW.