Registration number:
D B Newton Limited
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.
Scunthorpe
North Lincolnshire
DN15 7PQ
D B Newton Limited
(Registration number: 09887819)
Balance Sheet as at 29 February 2024
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2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
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
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:
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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