Registered number
06541402
ALAN NEWLAND & CO LIMITED
Filleted Accounts
31 January 2024
ALAN NEWLAND & CO LIMITED
Registered number: 06541402
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 6,156 22,020
Current assets 310,827 288,119
Prepayments and accrued income 8,601 5,411
319,428 293,530
Creditors: amounts falling due within one year (244,083) (228,974)
Net current assets 75,345 64,556
Total assets less current liabilities 81,501 86,576
Creditors: amounts falling due after more than one year (14,167) (24,167)
Accruals and deferred income (1,201) (1,162)
Net assets 66,133 61,247
Capital and reserves 66,133 61,247
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 19 Gelliwastad Road, Pontypridd, CF37 2BW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. K. Lawrence
Director
Approved by the board on 29 October 2024
ALAN NEWLAND & CO LIMITED 06541402 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr. K. Lawrence No description of principal activity 06541402 2022-02-01 2023-01-31 06541402 core:WithinOneYear 2023-01-31 06541402 core:AfterOneYear 2023-01-31 06541402 2023-02-01 2024-01-31 06541402 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06541402 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06541402 countries:England 2023-02-01 2024-01-31 06541402 bus:Director40 2023-02-01 2024-01-31 06541402 bus:Micro-entities 2023-02-01 2024-01-31 06541402 bus:FilletedAccounts 2023-02-01 2024-01-31 06541402 2024-01-31 06541402 core:WithinOneYear 2024-01-31 06541402 core:AfterOneYear 2024-01-31 06541402 2023-01-31 iso4217:GBP xbrli:pure