D B Newton Limited 09887819 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Construction services Digita Accounts Production Advanced 6.30.9574.0 true 09887819 2023-03-01 2024-02-29 09887819 2024-02-29 09887819 bus:Micro-entities 2023-03-01 2024-02-29 09887819 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09887819 bus:FullAccounts 2023-03-01 2024-02-29 09887819 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09887819 bus:RegisteredOffice 2023-03-01 2024-02-29 09887819 bus:Director1 2023-03-01 2024-02-29 09887819 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09887819 bus:Agent1 2023-03-01 2024-02-29 09887819 countries:England 2023-03-01 2024-02-29 09887819 2022-03-01 2023-02-28 09887819 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09887819

D B Newton Limited

Filleted Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
D B Newton Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D B Newton Limited for the year ended 29 February 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of D B Newton Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of D B Newton Limited and state those matters that we have agreed to state to the Board of Directors of D B Newton Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D B Newton Limited and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of D B Newton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






RNS Chartered Accountants
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ


28 October 2024

 

D B Newton Limited

(Registration number: 09887819)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

29,552

29,552

Current assets

77,413

67,866

Prepayments and accrued income

130

130

Net current assets

77,543

67,996

Total assets less current liabilities

107,095

97,548

Accruals and deferred income

(900)

(900)

 

106,195

96,648

Capital and reserves

106,195

96,648

General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

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'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 0 (2023 - 0).

Director's benefits: advances, credits and guarantees

During the year, the director received a loan of £20,192, and made repayments of £9,858, interest was charged at H M Revenue and Customs official rate. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £20,192 (2023 - £9,858).

 

D B Newton Limited

(Registration number: 09887819)
Balance Sheet as at 29 February 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.

For the financial year ending 29 February 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 year in question in accordance with section 476; and

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

Approved and authorised by the director on 28 October 2024
 

Mr David Newton
Director